Award recordCONTRACT

PREMIER MEDICAL STAFFING SERVICES, LLC

PIID VA25514J4937· VHA· 255-NETWORK CONTRACT OFFICE 15· Q401 · MEDICAL- NURSING· FY2014· $80,962 net obligations· UEI RC74NKB5M543· WI

Description

IGF::OT::IGF NURSING SERVICES FOR THE ST. LOUIS VAMC. REMOVE EXCESS FUNDS

Base award description: IGF::OT::IGF NURSING SERVICES FOR THE ST. LOUIS VAMC. TASK ORDER FOR CNA SERVICES FOR 9-25-2014 THROUGH 9-24-2015.

First action · last action
2014-09-04 · 2015-12-11
Transactions
8
First transaction's obligation
$225,000
Base + all options value (sum of deltas)
$80,962
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25513A0052
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 8 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.

$225,000$0Base award · 2014-09-04 · this action $225,000 · running total $225,000Modification P00001 · 2014-09-17 · this action -$100,512 · running total $124,488Modification P00002 · 2014-09-30 · this action $12,449 · running total $136,937Modification P00003 · 2014-11-04 · this action $0 · running total $136,937Modification P00004 · 2015-02-27 · this action $0 · running total $136,937Modification P00005 · 2015-05-14 · this action $0 · running total $136,937Modification P00006 · 2015-09-04 · this action $0 · running total $136,937Modification P00007 · 2015-12-11 · this action -$55,975 · running total $80,962
  • Base2014-09-04+$225,000= $225,000
  • Mod P000012014-09-17-$100,512= $124,488
  • Mod P000022014-09-30+$12,449= $136,937
  • Mod P000032014-11-04+$0= $136,937
  • Mod P000042015-02-27+$0= $136,937
  • Mod P000052015-05-14+$0= $136,937
  • Mod P000062015-09-04+$0= $136,937
  • Mod P000072015-12-11-$55,975= $80,962
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-04+$225,000$225,000IGF::OT::IGF NURSING SERVICES FOR THE ST. LOUIS VAMC. TASK ORDER FOR CNA SERVICES FOR 9-25-2014 THROUGH 9-24-2…
Mod P00001· FUNDING ONLY ACTION2014-09-17−$100,512$124,488IGF::OT::IGF NURSING SERVICES FOR THE ST. LOUIS VAMC. DE-OBLIGATING FUNDS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-30+$12,449$136,937IGF::OT::IGF NURSING SERVICES FOR THE ST. LOUIS VAMC. INCREASING HOURS FOR CNA SERVICES.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-04+$0$136,937IGF::OT::IGF NURSING SERVICES FOR THE ST. LOUIS VAMC. INCREASING HOURS FOR CNA SERVICES.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-27+$0$136,937IGF::OT::IGF NURSING SERVICES FOR THE ST. LOUIS VAMC. REMOVING CNA FROM TASK ORDER.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-14+$0$136,937IGF::OT::IGF NURSING SERVICES FOR THE ST. LOUIS VAMC. CHANGES TO KEY PERSONNEL ROSTER
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-04+$0$136,937IGF::OT::IGF NURSING SERVICES FOR THE ST. LOUIS VAMC. ADDITION TO KEY PERSONNEL ROSTER
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-11−$55,975$80,962IGF::OT::IGF NURSING SERVICES FOR THE ST. LOUIS VAMC. REMOVE EXCESS FUNDS

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 RC74NKB5M543)

AwardOffice · PSC / listingNet obligationsFY
36F79723D0033NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2023
36C25520P0512255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$976FY2020
36C25519N0329255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$48,101FY2019
36C25519N0175255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$33,176FY2019
36C24219N0206242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING$75,000FY2019
36C25518N3097255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$84,915FY2018

Other recipients under Q401 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515J0101SPECTRUM SERVICES GROUP INC255-NETWORK CONTRACT OFFICE 15$10,221FY2015
VA25514J4530MAGNUM OPUS TECHNOLOGIES, INC255-NETWORK CONTRACT OFFICE 15$0FY2014
VA25514J2467CARROLLTON NURSING CENTER255-NETWORK CONTRACT OFFICE 15$18,532FY2014
VA25513J4197CARESTAF, INC.255-NETWORK CONTRACT OFFICE 15$17,033FY2014
VA25513J4189ZACK GROUP, INC, THE255-NETWORK CONTRACT OFFICE 15$26,199FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514J4937_3600_VA25513A0052_3600 · retrieved 2026-09-26.