Award recordCONTRACT

JACKSON & COKER LOCUMTENENS, LLC

PIID VA25514J6062· VHA· 255-NETWORK CONTRACT OFFICE 15· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2014· $0 net obligations· UEI EDXVEAFNNZT9· GA

Description

IGF::OT::IGF PROVIDE PRIMARY CARE PHYSICIAN SERVICES TO THE POPLAR BLUFF VAMC AND ASSOCIATED CBOCS

First action · last action
2014-09-15 · 2015-02-12
Transactions
2
First transaction's obligation
$63,058
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA25513A0063
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 2 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.

$63,058$0Base award · 2014-09-15 · this action $63,058 · running total $63,058Modification P00001 · 2015-02-12 · this action -$63,058 · running total $0
  • Base2014-09-15+$63,058= $63,058
  • Mod P000012015-02-12-$63,058= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-15+$63,058$63,058IGF::OT::IGF PROVIDE PRIMARY CARE PHYSICIAN SERVICES TO THE POPLAR BLUFF VAMC AND ASSOCIATED CBOCS
Mod P00001· FUNDING ONLY ACTION2015-02-12−$63,058$0IGF::OT::IGF PROVIDE PRIMARY CARE PHYSICIAN SERVICES TO THE POPLAR BLUFF VAMC AND ASSOCIATED CBOCS

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 Q201 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516J2254HOME CARE EQUIPMENT, INC.255-NETWORK CONTRACT OFFICE 15$62,726FY2016
VA25515J3636CHG COMPANIES, INC.255-NETWORK CONTRACT OFFICE 15$51,801FY2015
VA25515J2530AMN HEALTHCARE LOCUM TENENS, INC.255-NETWORK CONTRACT OFFICE 15$67,553FY2015
VA25515J1886CHG COMPANIES, INC.255-NETWORK CONTRACT OFFICE 15$23,023FY2015
VA25514F6472THE NURSE AGENCY, INC255-NETWORK CONTRACT OFFICE 15$736FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514J6062_3600_VA25513A0063_3600 · retrieved 2026-09-26.