Award recordCONTRACT

JACKSON & COKER LOCUMTENENS, LLC

PIID VA25615J0032· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Q519 · MEDICAL- PSYCHIATRY· FY2015· $359,091 net obligations· UEI EDXVEAFNNZT9· GA

Description

IGF::CT::IGF - ADD ADDITIONAL FUNDS TO PAY THREE (3) OUTSTANDING INVOICES.

Base award description: IGF::CT::IGF - LOCUM TENENS PSYCHIATRIST FOR FORT SMITH CBOC IN FORT SMITH, AR IN SUPPORT OF THE VETERANS HEALTH CARE SYSTEM OF THE OZARKS OF FAYETTEVILLE, AR.

First action · last action
2014-10-15 · 2016-07-13
Transactions
9
First transaction's obligation
$318,240
Base + all options value (sum of deltas)
$359,091
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797D30006
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 9 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.

$374,085$0Base award · 2014-10-15 · this action $318,240 · running total $318,240Modification P00001 · 2014-10-20 · this action $0 · running total $318,240Modification P00002 · 2015-03-09 · this action $0 · running total $318,240Modification P00003 · 2015-08-11 · this action -$119,998 · running total $198,242Modification P00004 · 2015-09-03 · this action $0 · running total $198,242Modification P00005 · 2015-10-06 · this action $159,120 · running total $357,362Modification P00006 · 2015-12-02 · this action $0 · running total $357,362Modification P00007 · 2016-01-07 · this action $16,723 · running total $374,085Modification P0008 · 2016-07-13 · this action -$14,994 · running total $359,091
  • Base2014-10-15+$318,240= $318,240
  • Mod P000012014-10-20+$0= $318,240
  • Mod P000022015-03-09+$0= $318,240
  • Mod P000032015-08-11-$119,998= $198,242
  • Mod P000042015-09-03+$0= $198,242
  • Mod P000052015-10-06+$159,120= $357,362
  • Mod P000062015-12-02+$0= $357,362
  • Mod P000072016-01-07+$16,723= $374,085
  • Mod P00082016-07-13-$14,994= $359,091
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-15+$318,240$318,240IGF::CT::IGF - LOCUM TENENS PSYCHIATRIST FOR FORT SMITH CBOC IN FORT SMITH, AR IN SUPPORT OF THE VETERANS HEAL…
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-20+$0$318,240IGF::CT::IGF - CHANGE EFFECTIVE DATE TO 14 OCTOBER 2014 FROM 15 OCTOBER 2014 - LOCUM TENENS PSYCHIATRIST FOR G…
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-03-09+$0$318,240IGF::CT::IGF - CHANGE PLACE OF PERFORMANCE FROM THE GENE TAYLOR CBOC IN MT. VERNON, MO TO THE VETERANS HEALTH…
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-08-11−$119,998$198,242IGF::CT::IGF - DE-OBLIGATE FY 15 FUNDS FOR FUNDS NOT USED TO DATE AND CORRECT LANGUAGE IN SCHEDULE.
Mod P00004· EXERCISE AN OPTION2015-09-03+$0$198,242IGF::CT::IGF - EXERCISE OPT 1 SUBJECT TO AVAILABILITY OF FUNDS - NO FUNDS PLACED ON THE MODIFICATION.
Mod P00005· EXERCISE AN OPTION2015-10-06+$159,120$357,362IGF::CT::IGF - ADD FY 16 FUNDS FOR OPT 1 - POP 14 OCT 2015 - 12 APR 2016
Mod P00006· EXERCISE AN OPTION2015-12-02+$0$357,362IGF::CT::IGF - ADD ADDITIONAL PSYCHIATRIST TO THE CONTRACT - THIS IS A NO COST MODIFICATION. NO CHANGE IN COS…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-07+$16,723$374,085IGF::CT::IGF - ADD ADDITIONAL FUNDS TO PAY THREE (3) OUTSTANDING INVOICES.
Mod P0008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-13−$14,994$359,091IGF::CT::IGF - ADD ADDITIONAL FUNDS TO PAY THREE (3) OUTSTANDING INVOICES.

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 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626C0051MILLBROOK SUPPORT SERVICES INC256-NETWORK CONTRACT OFFICE 16 (36C256)$1,412,476FY2026
36C25626F0001MILLBROOK SUPPORT SERVICES INC256-NETWORK CONTRACT OFFICE 16 (36C256)$1,425,600FY2026
36C25625F0007MILLBROOK SUPPORT SERVICES INC256-NETWORK CONTRACT OFFICE 16 (36C256)$1,328,175FY2025
36C25624F0001MILLBROOK SUPPORT SERVICES INC256-NETWORK CONTRACT OFFICE 16 (36C256)$1,674,105FY2024
36C25623F0087MILLBROOK SUPPORT SERVICES INC256-NETWORK CONTRACT OFFICE 16 (36C256)$1,062,133FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615J0032_3600_V797D30006_3600 · retrieved 2026-09-26.