Award recordCONTRACT

PREMIER MEDICAL STAFFING SERVICES, LLC

PIID VA25518J5782· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION· FY2018· $113,643 net obligations· UEI RC74NKB5M543· WI

Description

IGF::OT::IGF PHYSICAL THERAPY SERVICES - STL DEOB EXCESS FUNDS; CLOSEOUT

Base award description: IGF::OT::IGF PHYSICAL THERAPY SERVICES - STL TASK ORDER AWARD

First action · last action
2017-10-02 · 2018-12-10
Transactions
3
First transaction's obligation
$63,440
Base + all options value (sum of deltas)
$113,643
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA25514A0083
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 3 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.

$126,880$0Base award · 2017-10-02 · this action $63,440 · running total $63,440Modification P00001 · 2018-02-22 · this action $63,440 · running total $126,880Modification P00002 · 2018-12-10 · this action -$13,237 · running total $113,643
  • Base2017-10-02+$63,440= $63,440
  • Mod P000012018-02-22+$63,440= $126,880
  • Mod P000022018-12-10-$13,237= $113,643
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-02+$63,440$63,440IGF::OT::IGF PHYSICAL THERAPY SERVICES - STL TASK ORDER AWARD
Mod P00001· FUNDING ONLY ACTION2018-02-22+$63,440$126,880IGF::OT::IGF PHYSICAL THERAPY SERVICES - STL EXTEND SERVICES AND ADD FUNDING
Mod P00002· FUNDING ONLY ACTION2018-12-10−$13,237$113,643IGF::OT::IGF PHYSICAL THERAPY SERVICES - STL DEOB EXCESS FUNDS; CLOSEOUT

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 Q518 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0001TITAN-AUXO, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$596,134FY2026
36C25525N0112ANSIBLE GOVERNMENT SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$54,159FY2025
36C25525N0113ANSIBLE GOVERNMENT SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$68,099FY2025
36C25525N0007ANSIBLE GOVERNMENT SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$113,862FY2025
36C25525N0006ANSIBLE GOVERNMENT SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$5,855FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25518J5782_3600_VA25514A0083_3600 · retrieved 2026-09-26.