Award recordCONTRACT

AMN HEALTHCARE ALLIED, INC

PIID VA26215F7225· VHA· 262-NETWORK CONTRACT OFFICE 22· Q401 · MEDICAL- NURSING· FY2015· $412,497 net obligations· UEI L9SFH6ALH6M7· TX

Description

IGF::CL::IGF EMERGENCY MEDICAL SERVICES

First action · last action
2015-09-01 · 2016-02-29
Transactions
5
First transaction's obligation
$60,497
Base + all options value (sum of deltas)
$412,497
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30186
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 5 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.

$412,497$0Base award · 2015-09-01 · this action $60,497 · running total $60,497Modification P00001 · 2015-12-02 · this action $124,000 · running total $184,497Modification P00002 · 2016-01-28 · this action $66,000 · running total $250,497Modification P00003 · 2016-02-04 · this action $62,000 · running total $312,497Modification P00004 · 2016-02-29 · this action $100,000 · running total $412,497
  • Base2015-09-01+$60,497= $60,497
  • Mod P000012015-12-02+$124,000= $184,497
  • Mod P000022016-01-28+$66,000= $250,497
  • Mod P000032016-02-04+$62,000= $312,497
  • Mod P000042016-02-29+$100,000= $412,497
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-01+$60,497$60,497IGF::CL::IGF EMERGENCY MEDICAL SERVICES
Mod P00001· CHANGE ORDER2015-12-02+$124,000$184,497IGF::CL::IGF EMERGENCY MEDICAL SERVICES
Mod P00002· CHANGE ORDER2016-01-28+$66,000$250,497IGF::CL::IGF EMERGENCY MEDICAL SERVICES
Mod P00003· CHANGE ORDER2016-02-04+$62,000$312,497IGF::CL::IGF EMERGENCY MEDICAL SERVICES
Mod P00004· CHANGE ORDER2016-02-29+$100,000$412,497IGF::CL::IGF EMERGENCY MEDICAL 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 L9SFH6ALH6M7)

AwardOffice · PSC / listingNet obligationsFY
VA24115F0897241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY$112,996FY2015
VA24115F0065241-NETWORK CONTRACT OFFICE 01 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$32,240FY2015
VA24114F2067241-NETWORK CONTRACT OFFICE 01 · Q521 · MEDICAL- PULMONARY$129,600FY2015
VA24113F1598241-NETWORK CONTRACT OFFICE 01 · Q522 · MEDICAL- RADIOLOGY$227,978FY2013
VA24413F3914244-NETWORK CONTRACT OFFICE 4 · Q201 · MEDICAL- GENERAL HEALTH CARE$201,753FY2013
V797D30186NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2013

Other recipients under Q401 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2554SOUTHLAND MANAGEMENT GROUP INC262-NETWORK CONTRACT OFFICE 22$192,775FY2016
VA26216F0214ACTALENT SCIENTIFIC LLC262-NETWORK CONTRACT OFFICE 22$73,375FY2016
VA26215F7170MAXIM HEALTHCARE SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$1,365,999FY2015
VA26215F7184AB STAFFING SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22$1,217,000FY2015
VA26215F7226WINSTAFF MEDICAL SERVICES, INC262-NETWORK CONTRACT OFFICE 22$386,754FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F7225_3600_V797D30186_3600 · retrieved 2026-09-26.