Award recordCONTRACT

AMN HEALTHCARE INC

PIID VA25913J4532· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q401 · MEDICAL- NURSING· FY2014· $5,520,079 net obligations· UEI NAU7JL144AR9· CA

Description

IGF::OT::IGF TEMPORARY NURSING SERVICES

Base award description: IGF::OT::IGF TEMP NURSING STAFF

First action · last action
2013-10-01 · 2016-11-09
Transactions
8
First transaction's obligation
$826,800
Base + all options value (sum of deltas)
$5,520,079
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
19
SDVOSB flag on record
No
Parent IDV
V797D30284
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.

$5,748,311$0Base award · 2013-10-01 · this action $826,800 · running total $826,800Modification P00001 · 2014-02-13 · this action $200,000 · running total $1,026,800Modification P00002 · 2014-02-27 · this action $1,048,040 · running total $2,074,840Modification P00003 · 2014-04-01 · this action $2,074,840 · running total $4,149,680Modification P00004 · 2014-10-01 · this action $1,350,000 · running total $5,499,680Modification P00005 · 2015-01-05 · this action $248,631 · running total $5,748,311Modification P00006 · 2015-09-22 · this action -$208,183 · running total $5,540,128Modification P00007 · 2016-11-09 · this action -$20,049 · running total $5,520,079
  • Base2013-10-01+$826,800= $826,800
  • Mod P000012014-02-13+$200,000= $1,026,800
  • Mod P000022014-02-27+$1,048,040= $2,074,840
  • Mod P000032014-04-01+$2,074,840= $4,149,680
  • Mod P000042014-10-01+$1,350,000= $5,499,680
  • Mod P000052015-01-05+$248,631= $5,748,311
  • Mod P000062015-09-22-$208,183= $5,540,128
  • Mod P000072016-11-09-$20,049= $5,520,079
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$826,800$826,800IGF::OT::IGF TEMP NURSING STAFF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-02-13+$200,000$1,026,800IGF::OT::IGF TEMPORARY NURSING SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-27+$1,048,040$2,074,840IGF::OT::IGF, MEDICAL- NURSING
Mod P00003· EXERCISE AN OPTION2014-04-01+$2,074,840$4,149,680IGF::OT::IGF TEMPORARY NURSING SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-01+$1,350,000$5,499,680IGF::OT::IGF TEMPORARY NURSING SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-05+$248,631$5,748,311IGF::OT::IGF TEMPORARY NURSING SERVICES
Mod P00006· FUNDING ONLY ACTION2015-09-22−$208,183$5,540,128IGF::OT::IGF TEMPORARY NURSING SERVICES
Mod P00007· CLOSE OUT2016-11-09−$20,049$5,520,079IGF::OT::IGF TEMPORARY NURSING 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 NAU7JL144AR9)

AwardOffice · PSC / listingNet obligationsFY
36C24719P0293247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL$3,495FY2019
VA26116J1448261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING$21,704FY2016
VA26116J5004261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING$14,723FY2016
VA52815F0063242-NETWORK CONTRACT OFFICE 02 · Q523 · MEDICAL- SURGERY$0FY2015
VA26115J3563261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING$25,782FY2015
VA24114F1877241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER$717,632FY2014

Other recipients under Q401 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0283MILLBROOK SUPPORT SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$375,874FY2026
36C25926N0007MILLBROOK SUPPORT SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$270,354FY2026
36C25925N0510ASPIRE-LUKE JV LLCNETWORK CONTRACT OFFICE 19 (36C259)$3,619,200FY2025
36C25925N0415GHOST RX INC.NETWORK CONTRACT OFFICE 19 (36C259)$407,680FY2025
36C25925N0399ANSIBLE GOVERNMENT SOLUTIONS LLCNETWORK CONTRACT OFFICE 19 (36C259)$324,480FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913J4532_3600_V797D30284_3600 · retrieved 2026-09-26.