Award recordCONTRACT

AMN HEALTHCARE LOCUM TENENS, INC.

PIID VA24916C0093· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Q502 · MEDICAL- CARDIO-VASCULAR· FY2016· $229,714 net obligations· UEI NFH7NRKFYAF6· TX

Description

MODIFICATION TO INCREASE FUNDING TO PAY FINAL INVOICES

Base award description: IGF::OT::IGF ANGIO-INTERVENTIONAL SERVICES

First action · last action
2016-02-26 · 2019-02-22
Transactions
9
First transaction's obligation
$302,298
Base + all options value (sum of deltas)
$229,714
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 9 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.

$453,447$0Base award · 2016-02-26 · this action $302,298 · running total $302,298Modification P00001 · 2016-08-12 · this action -$151,149 · running total $151,149Modification P00002 · 2016-10-01 · this action $302,298 · running total $453,447Modification P00003 · 2017-02-28 · this action $0 · running total $453,447Modification P00004 · 2017-03-01 · this action $0 · running total $453,447Modification P00005 · 2017-04-21 · this action -$64,777 · running total $388,670Modification P00006 · 2017-09-01 · this action $0 · running total $388,670Modification P00007 · 2018-09-17 · this action -$186,758 · running total $201,912Modification P00008 · 2019-02-22 · this action $27,803 · running total $229,714
  • Base2016-02-26+$302,298= $302,298
  • Mod P000012016-08-12-$151,149= $151,149
  • Mod P000022016-10-01+$302,298= $453,447
  • Mod P000032017-02-28+$0= $453,447
  • Mod P000042017-03-01+$0= $453,447
  • Mod P000052017-04-21-$64,777= $388,670
  • Mod P000062017-09-01+$0= $388,670
  • Mod P000072018-09-17-$186,758= $201,912
  • Mod P000082019-02-22+$27,803= $229,714
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-26+$302,298$302,298IGF::OT::IGF ANGIO-INTERVENTIONAL SERVICES
Mod P00001· FUNDING ONLY ACTION2016-08-12−$151,149$151,149IGF::OT::IGF ANGIO-INTERVENTIONAL SERVICES
Mod P00002· FUNDING ONLY ACTION2016-10-01+$302,298$453,447IGF::OT::IGF ANGIO-INTERVENTIONAL SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-02-28+$0$453,447IGF::OT::IGF ANGIO-INTERVENTIONAL SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-03-01+$0$453,447IGF::OT::IGF ANGIO-INTERVENTIONAL SERVICES
Mod P00005· FUNDING ONLY ACTION2017-04-21−$64,777$388,670IGF::OT::IGF ANGIO-INTERVENTIONAL SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-01+$0$388,670IGF::OT::IGF ANGIO-INTERVENTIONAL SERVICES
Mod P00007· FUNDING ONLY ACTION2018-09-17−$186,758$201,912IGF::OT::IGF MODIFICATION TO DECREASE FUNDING BY $186,758.22 ALL INVOICES RECEIVED/PAID
Mod P00008· FUNDING ONLY ACTION2019-02-22+$27,803$229,714MODIFICATION TO INCREASE FUNDING TO PAY FINAL INVOICES

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 NFH7NRKFYAF6)

AwardOffice · PSC / listingNet obligationsFY
36F79721D0238NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2021
36C25220F0022252-NETWORK CONTRACT OFFICE 12 (36C252) · Q502 · CARDIOLOGY$222,992FY2020
VA24116F0968241-NETWORK CONTRACT OFFICE 01 (36C241) · Q504 · MEDICAL- DERMATOLOGY$235,238FY2016
VA24416F3432245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY$169,525FY2016
VA24116F0678241-NETWORK CONTRACT OFFICE 01 (36C241) · Q521 · MEDICAL- PULMONARY$664,341FY2016
VA26316F0074NETWORK CONTRACT OFFICE 23 (36C263) · Q511 · MEDICAL- OPHTHALMOLOGY$365,323FY2016

Other recipients under Q502 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0585WELLMONT CARDIOLOGY SERVICES249-NETWORK CONTRACT OFFICE 9 (36C249)$995,000FY2026
36C24926D0029WELLMONT CARDIOLOGY SERVICES249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24926N0259UNIVERSITY OF LOUISVILLE249-NETWORK CONTRACT OFFICE 9 (36C249)$262,606FY2026
36C24926P0006UNIVERSITY OF KENTUCKY249-NETWORK CONTRACT OFFICE 9 (36C249)$484,500FY2026
36C24926N0245MEDICAL EDUCATION ASSISTANCE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$1,134,700FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.