Award recordCONTRACT

AB STAFFING SOLUTIONS LLC

PIID VA25913F2643· VHA· 259-NETWORK CONTRACT OFFICE 19· Q517 · MEDICAL- PHARMACOLOGY· FY2013· $118,545 net obligations· UEI MKNJPM6CKSP9· AZ

Description

IGF::OT::IGF LOCUM TENEM PHARMACY TECHNICIAN SERVICES

Base award description: IGF::OT::IGF LOCUM TENEM PHARMACY TECHNICIAN SERVICES

First action · last action
2013-07-01 · 2014-05-09
Transactions
2
First transaction's obligation
$174,070
Base + all options value (sum of deltas)
$118,545
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4636A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$174,070$0Base award · 2013-07-01 · this action $174,070 · running total $174,070Modification P00002 · 2014-05-09 · this action -$55,525 · running total $118,545
  • Base2013-07-01+$174,070= $174,070
  • Mod P000022014-05-09-$55,525= $118,545
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-01+$174,070$174,070IGF::OT::IGF LOCUM TENEM PHARMACY TECHNICIAN SERVICES
Mod P00002· FUNDING ONLY ACTION2014-05-09−$55,525$118,545IGF::OT::IGF LOCUM TENEM PHARMACY TECHNICIAN SERVICES

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 MKNJPM6CKSP9)

AwardOffice · PSC / listingNet obligationsFY
36C26025P1344260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES$2,589FY2025
36F79724D0090NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2024
36C25924N0204NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$804,098FY2024
36C26224F0017262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE$251,160FY2024
36C25923N0376NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$577,028FY2023
36C26223P2136262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING$289,690FY2023

Other recipients under Q517 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915J0919EXP PHARMACEUTICAL SERVICES CORP.259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25915P0405IDAHO DIVISION OF VETERAN SERVICES259-NETWORK CONTRACT OFFICE 19$72,450FY2015
VA25914J4148HERITAGE HEALTH SOLUTIONS, LP259-NETWORK CONTRACT OFFICE 19$26,446FY2014
VA25914J4152HERITAGE HEALTH SOLUTIONS, LP259-NETWORK CONTRACT OFFICE 19$5,000FY2014
VA25914J4144HERITAGE HEALTH SOLUTIONS, LP259-NETWORK CONTRACT OFFICE 19$17,620FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913F2643_3600_V797P4636A_3600 · retrieved 2026-09-26.