Award recordCONTRACT

AMN HEALTHCARE LOCUM TENENS, INC.

PIID VA26312F1555· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Q999 · MEDICAL- OTHER· FY2012· $478,010 net obligations· UEI NFH7NRKFYAF6· TX

Description

IGF::CT::IGF CONTRACTOR TO PROVIDE LOCUM PSYCHOLOGISTS FOR THE VA BLACK HILLS HEALTH CARE SYSTEM. DEOBLIGATION OF FUNDS PER COR/SERVICE NO LONGER NEEDED $200,875.84.

Base award description: CONTRACTOR TO PROVIDE LOCUM PSYCHOLOGISTS FOR THE VA BLACK HILLS HEALTH CARE SYSTEM

First action · last action
2012-07-25 · 2014-09-29
Transactions
6
First transaction's obligation
$408,262
Base + all options value (sum of deltas)
$478,010
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
V797P7363A
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 6 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.

$678,886$0Base award · 2012-07-25 · this action $408,262 · running total $408,262Modification P00001 · 2013-06-24 · this action $204,131 · running total $612,394Modification P00002 · 2013-08-27 · this action -$145,490 · running total $466,904Modification P00003 · 2014-01-29 · this action $204,131 · running total $671,035Modification P00004 · 2014-03-07 · this action $7,851 · running total $678,886Modification P00005 · 2014-09-29 · this action -$200,876 · running total $478,010
  • Base2012-07-25+$408,262= $408,262
  • Mod P000012013-06-24+$204,131= $612,394
  • Mod P000022013-08-27-$145,490= $466,904
  • Mod P000032014-01-29+$204,131= $671,035
  • Mod P000042014-03-07+$7,851= $678,886
  • Mod P000052014-09-29-$200,876= $478,010
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-25+$408,262$408,262CONTRACTOR TO PROVIDE LOCUM PSYCHOLOGISTS FOR THE VA BLACK HILLS HEALTH CARE SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-24+$204,131$612,394IGF::CT::IGF CONTRACTOR TO PROVIDE LOCUM PSYCHOLOGISTS FOR THE VA BLACK HILLS HEALTH CARE SYSTEM
Mod P00002· FUNDING ONLY ACTION2013-08-27−$145,490$466,904IGF::CT::IGF CONTRACTOR TO PROVIDE LOCUM PSYCHOLOGISTS FOR THE VA BLACK HILLS HEALTH CARE SYSTEM - DECREASE.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-29+$204,131$671,035IGF::CT::IGF CONTRACTOR TO PROVIDE LOCUM PSYCHOLOGISTS FOR THE VA BLACK HILLS HEALTH CARE SYSTEM. EXTENSION FR…
Mod P00004· FUNDING ONLY ACTION2014-03-07+$7,851$678,886IGF::CT::IGF CONTRACTOR TO PROVIDE LOCUM PSYCHOLOGISTS FOR THE VA BLACK HILLS HEALTH CARE SYSTEM. INCREASING F…
Mod P00005· FUNDING ONLY ACTION2014-09-29−$200,876$478,010IGF::CT::IGF CONTRACTOR TO PROVIDE LOCUM PSYCHOLOGISTS FOR THE VA BLACK HILLS HEALTH CARE SYSTEM. DEOBLIGATION…

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 NFH7NRKFYAF6)

AwardOffice · PSC / listingNet obligationsFY
36F79721D0238NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2021
36C25220F0022252-NETWORK CONTRACT OFFICE 12 (36C252) · Q502 · CARDIOLOGY$222,992FY2020
VA24116F0968241-NETWORK CONTRACT OFFICE 01 (36C241) · Q504 · MEDICAL- DERMATOLOGY$235,238FY2016
VA24416F3432245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY$169,525FY2016
VA24916C0093249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · MEDICAL- CARDIO-VASCULAR$229,714FY2016
VA24116F0678241-NETWORK CONTRACT OFFICE 01 (36C241) · Q521 · MEDICAL- PULMONARY$664,341FY2016

Other recipients under Q999 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315F0156MAXIM HEALTHCARE SERVICES, INC.618-MINNEAPOLIS VA MEDICAL CENTER$418,524FY2015
VA26315J0066SANFORD HEALTH618-MINNEAPOLIS VA MEDICAL CENTER$353,903FY2015
VA26314J1464LINN MEDICAL CLINIC618-MINNEAPOLIS VA MEDICAL CENTER$545,229FY2015
VA26315C0032UROSOURCE MOBILE MEDICAL SOLUTIONS INC618-MINNEAPOLIS VA MEDICAL CENTER$335,433FY2015
VA26314J1249TOTAL RENAL CARE, INC618-MINNEAPOLIS VA MEDICAL CENTER$32,092FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F1555_3600_V797P7363A_3600 · retrieved 2026-09-26.