Award recordCONTRACT

ADVANCE PROFESSIONAL RESOURCES INC

PIID VA24914J0033· VHA· 614-MEMPHIS· Q999 · MEDICAL- OTHER· FY2014· $958,503 net obligations· UEI EN4LK6AR1BL9· VA

Description

IGF::CL::IGF COR REQUEST TO DECREASE FUNDING ON PO 614-C40046 BY $32,552.87 AS ALL INVOICES HAVE BEEN PAID FOR THIS PERIOD

Base award description: IGF::CL::IGF EXERCISE OPTION RENEWAL PERIOD 10/01/2013 TO 03/31/2014 AND ADD FUNDING OF $407534.40 FOR THIS PERIOD

First action · last action
2013-10-01 · 2015-03-30
Transactions
3
First transaction's obligation
$407,534
Base + all options value (sum of deltas)
$958,503
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P7162A
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$991,056$0Base award · 2013-10-01 · this action $407,534 · running total $407,534Modification P00001 · 2014-03-14 · this action $583,521 · running total $991,056Modification P00002 · 2015-03-30 · this action -$32,553 · running total $958,503
  • Base2013-10-01+$407,534= $407,534
  • Mod P000012014-03-14+$583,521= $991,056
  • Mod P000022015-03-30-$32,553= $958,503
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$407,534$407,534IGF::CL::IGF EXERCISE OPTION RENEWAL PERIOD 10/01/2013 TO 03/31/2014 AND ADD FUNDING OF $407534.40 FOR THIS PE…
Mod P00001· EXERCISE AN OPTION2014-03-14+$583,521$991,056IGF::CL::IGF EXERCISE OPTION RENEWAL PERIOD 04/01/2014 TO 09/30/2014 AND ADD FUNDING OF $583,521.12 FOR THIS P…
Mod P00002· FUNDING ONLY ACTION2015-03-30−$32,553$958,503IGF::CL::IGF COR REQUEST TO DECREASE FUNDING ON PO 614-C40046 BY $32,552.87 AS ALL INVOICES HAVE BEEN PAID FOR…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI EN4LK6AR1BL9)

AwardOffice · PSC / listingNet obligationsFY
VA24917P0132249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$11,880FY2017
VA24916J0970249-NETWORK CONTRACT OFFICE 9 (36C249) · Q508 · MEDICAL- HEMATOLOGY$197,895FY2016
VA24916J0109614-MEMPHIS(00614) · Q301 · MEDICAL- LABORATORY TESTING$59,087FY2016
VA24915J0987614-MEMPHIS(00614) · Q301 · MEDICAL- LABORATORY TESTING$249,659FY2015
VA24915J0022614-MEMPHIS(00614) · Q401 · MEDICAL- NURSING$1,074,064FY2015
VA24913J3234614-MEMPHIS · Q999 · MEDICAL- OTHER$745,980FY2013

Other recipients under Q999 from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915F1352ASSOCIATION OF AMERICAN MEDICAL COLLEGES614-MEMPHIS$9,206FY2015
VA24915J0914UT MEDICAL GROUP, INC.614-MEMPHIS$336,727FY2015
VA24914P1555AMERICAN ASSOCIATION OF CRITICAL CARE NURSES614-MEMPHIS$3,250FY2014
VA24914J0815UT MEDICAL GROUP, INC.614-MEMPHIS$203,457FY2014
VA24914J4486DUCKWORTH PATHOLOGY GROUP, INC.614-MEMPHIS$18,729FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J0033_3600_V797P7162A_3600 · retrieved 2026-09-26.