Award recordCONTRACT

RANDSTAD PROFESSIONALS US, LLC

PIID VA25114F3114· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2015· $1,977,151 net obligations· UEI V6Y2T98ND7H9· MA

Description

IGF::CT::IGF - URGENT CARE PHYSICIAN/TRIAGE OFFICER OF THE DAY COVERAGE AT THE VAIHCS.

Base award description: IGF::CT::IGF - PROVIDE URGENT CARE PHYSICIAN/TRIAGE OFFICER OF THE DAY COVERAGE AT THE VAIHCS, 1900 E. MAIN, DANVILLE, IL 61832. SERVICES SHALL BE PROVIDED FROM 6:00PM THROUGH 8:00AM THE NEXT DAY MONDAY THROUGH FRIDAY, FROM 8:00AM THROUGH 8:00AM SATURDAY THROUGH MONDAY (ENTIRE WEEKEND) AND FROM 8:00AM THE DAY OF THE HOLIDAY THROUGH 8:00 AM THE DAY FOLLOWING THE HOLIDAY.

First action · last action
2014-10-29 · 2018-05-04
Transactions
6
First transaction's obligation
$964,388
Base + all options value (sum of deltas)
$1,977,151
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D40085
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 6 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.

$2,410,971$0Base award · 2014-10-29 · this action $964,388 · running total $964,388Modification P00001 · 2015-07-07 · this action $0 · running total $964,388Modification P00002 · 2015-12-31 · this action $964,388 · running total $1,928,776Modification P00003 · 2016-09-06 · this action $0 · running total $1,928,776Modification P00004 · 2016-11-30 · this action $482,194 · running total $2,410,971Modification P00005 · 2018-05-04 · this action -$433,819 · running total $1,977,151
  • Base2014-10-29+$964,388= $964,388
  • Mod P000012015-07-07+$0= $964,388
  • Mod P000022015-12-31+$964,388= $1,928,776
  • Mod P000032016-09-06+$0= $1,928,776
  • Mod P000042016-11-30+$482,194= $2,410,971
  • Mod P000052018-05-04-$433,819= $1,977,151
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-29+$964,388$964,388IGF::CT::IGF - PROVIDE URGENT CARE PHYSICIAN/TRIAGE OFFICER OF THE DAY COVERAGE AT THE VAIHCS, 1900 E. MAIN, D…
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-07-07+$0$964,388IGF::CT::IGF - ADMIN MODIFICATION CO CHANGE - PROVIDE URGENT CARE PHYSICIAN/TRIAGE OFFICER OF THE DAY COVERAGE…
Mod P00002· EXERCISE AN OPTION2015-12-31+$964,388$1,928,776IGF::CT::IGF - EXERCISE OPTION YEAR ONE (1) PROVIDE URGENT CARE PHYSICIAN/TRIAGE OFFICER OF THE DAY COVERAGE A…
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-09-06+$0$1,928,776IGF::CT::IGF - EXERCISE OPTION YEAR ONE (1) PROVIDE URGENT CARE PHYSICIAN/TRIAGE OFFICER OF THE DAY COVERAGE A…
Mod P00004· EXERCISE AN OPTION2016-11-30+$482,194$2,410,971IGF::CT::IGF - URGENT CARE PHYSICIAN/TRIAGE OFFICER OF THE DAY COVERAGE AT THE VAIHCS.
Mod P00005· FUNDING ONLY ACTION2018-05-04−$433,819$1,977,151IGF::CT::IGF - URGENT CARE PHYSICIAN/TRIAGE OFFICER OF THE DAY COVERAGE AT THE VAIHCS.

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 V6Y2T98ND7H9)

AwardOffice · PSC / listingNet obligationsFY
36C24219F0115242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE$177,930FY2019
36C24418A0056244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE$0FY2018
36C24218F0204242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE$182,014FY2018
VA69D17C0213252-NETWORK CONTRACT OFFICE 12 (36C252) · Q201 · MEDICAL- GENERAL HEALTH CARE$270,135FY2017
VA24716F0002247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE$342,295FY2016
VA26316F0073618-MINNEAPOLIS VA MED CTR (00618) · Q511 · MEDICAL- OPHTHALMOLOGY$584,335FY2016

Other recipients under Q201 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0201MARVIN BEHAVIORAL HEALTH INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$325,823FY2026
36C25221P1309WORKING WELL MASSAGE INC252-NETWORK CONTRACT OFFICE 12 (36C252)$46,307FY2021
36C25221D0053GHOST RX INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2021
36C25221N0663GHOST RX INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$127,203FY2021
36C25220F0424ANSIBLE GOVERNMENT SOLUTIONS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$163,659FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F3114_3600_V797D40085_3600 · retrieved 2026-09-26.