Award recordCONTRACT

JACKSON & COKER LOCUMTENENS, LLC

PIID VA25016F0024· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q519 · MEDICAL- PSYCHIATRY· FY2016· $1,952,696 net obligations· UEI EDXVEAFNNZT9· GA

Description

PSYCHIATRY SERVICES FOR VETERANS REMOVE EXCESS FUNDS FROM THE CONTRACT AND CLOSE.

Base award description: IGF::CT::IGF PSYCHIATRY SERVICES FOR VETERANS

First action · last action
2015-10-01 · 2020-04-29
Transactions
10
First transaction's obligation
$525,568
Base + all options value (sum of deltas)
$1,952,696
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797D30006
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 10 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.

$2,828,333$0Base award · 2015-10-01 · this action $525,568 · running total $525,568Modification P00002 · 2016-03-01 · this action $1,298,851 · running total $1,824,419Modification P00001 · 2016-06-01 · this action -$274,486 · running total $1,549,933Modification P00003 · 2017-03-01 · this action $800,000 · running total $2,349,933Modification P00004 · 2018-02-28 · this action $478,400 · running total $2,828,333Modification P00005 · 2018-08-23 · this action -$618,980 · running total $2,209,353Modification P00006 · 2019-02-08 · this action $478,400 · running total $2,687,753Modification P00007 · 2019-03-22 · this action $0 · running total $2,687,753Modification P00008 · 2019-09-13 · this action -$425,422 · running total $2,262,331Modification P00009 · 2020-04-29 · this action -$309,635 · running total $1,952,696
  • Base2015-10-01+$525,568= $525,568
  • Mod P000022016-03-01+$1,298,851= $1,824,419
  • Mod P000012016-06-01-$274,486= $1,549,933
  • Mod P000032017-03-01+$800,000= $2,349,933
  • Mod P000042018-02-28+$478,400= $2,828,333
  • Mod P000052018-08-23-$618,980= $2,209,353
  • Mod P000062019-02-08+$478,400= $2,687,753
  • Mod P000072019-03-22+$0= $2,687,753
  • Mod P000082019-09-13-$425,422= $2,262,331
  • Mod P000092020-04-29-$309,635= $1,952,696
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$525,568$525,568IGF::CT::IGF PSYCHIATRY SERVICES FOR VETERANS
Mod P00002· FUNDING ONLY ACTION2016-03-01+$1,298,851$1,824,419IGF::CT::IGF PSYCHIATRY SERVICES FOR VETERANS
Mod P00001· FUNDING ONLY ACTION2016-06-01−$274,486$1,549,933IGF::CT::IGF PSYCHIATRY SERVICES FOR VETERANS
Mod P00003· EXERCISE AN OPTION2017-03-01+$800,000$2,349,933IGF::CT::IGF PSYCHIATRY SERVICES FOR VETERANS
Mod P00004· EXERCISE AN OPTION2018-02-28+$478,400$2,828,333IGF::CT::IGF PSYCHIATRY SERVICES FOR VETERANS
Mod P00005· FUNDING ONLY ACTION2018-08-23−$618,980$2,209,353PSYCHIATRY SERVICES FOR VETERANS
Mod P00006· EXERCISE AN OPTION2019-02-08+$478,400$2,687,753PSYCHIATRY SERVICES FOR VETERANS
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-03-22+$0$2,687,753PSYCHIATRY SERVICES FOR VETERANS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-13−$425,422$2,262,331PSYCHIATRY SERVICES FOR VETERANS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-29−$309,635$1,952,696PSYCHIATRY SERVICES FOR VETERANS REMOVE EXCESS FUNDS FROM THE CONTRACT AND CLOSE.

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 EDXVEAFNNZT9)

AwardOffice · PSC / listingNet obligationsFY
36C24523F0649245-NETWORK CONTRACT OFFICE 5 (36C245) · Q519 · BEHAVIORAL AND MENTAL HEALTH$234,090FY2023
36C25723P0560257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · MEDICAL- PSYCHIATRY$4,560FY2023
36F79723D0086NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2023
36C26319N0738NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE$88,912FY2019
36C26318N0558NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE$101,031FY2018
36C26318N0016618-MINNEAPOLIS VA MED CTR (00618) · Q509 · MEDICAL- INTERNAL MEDICINE$188,769FY2018

Other recipients under Q519 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0638ANNASHAE CORP250-NETWORK CONTRACT OFFICE 10 (36C250)$752,336FY2026
36C25026P0753THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK250-NETWORK CONTRACT OFFICE 10 (36C250)$22,400FY2026
36C25026P0744WARRIOR BEAT CREATIVE THERAPEUTICS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$9,500FY2026
36C25025N0935ANNASHAE CORP250-NETWORK CONTRACT OFFICE 10 (36C250)$997,530FY2025
36C25025P1191THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK250-NETWORK CONTRACT OFFICE 10 (36C250)$22,400FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F0024_3600_V797D30006_3600 · retrieved 2026-09-26.