Award recordCONTRACT

JACKSON & COKER LOCUMTENENS, LLC

PIID VA26316J0780· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q509 · MEDICAL- INTERNAL MEDICINE· FY2016· $681,951 net obligations· UEI EDXVEAFNNZT9· GA

Description

IGF::CL::IGF HOSPITALIST SERVICES TASK ORDER MODIFICATION

Base award description: IGF::CL::IGF HOSPITALIST SERVICES TASK ORDER

First action · last action
2016-09-21 · 2017-01-13
Transactions
2
First transaction's obligation
$528,232
Base + all options value (sum of deltas)
$685,951
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
VA26315A0047
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$681,951$0Base award · 2016-09-21 · this action $528,232 · running total $528,232Modification P00001 · 2017-01-13 · this action $153,718 · running total $681,951
  • Base2016-09-21+$528,232= $528,232
  • Mod P000012017-01-13+$153,718= $681,951
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-21+$528,232$528,232IGF::CL::IGF HOSPITALIST SERVICES TASK ORDER
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-01-13+$153,718$681,951IGF::CL::IGF HOSPITALIST SERVICES TASK ORDER MODIFICATION

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 Q509 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J0437CURATIVE TALENT LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017
VA26317C0029PERAGO CONTRACT SPECIALISTS LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017
VA26317P0078ESKRIDGE ENTERPRISES, LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017
VA26317A0002A-TEAM SOLUTIONS LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017
VA26317A0003CURATIVE TALENT LLC618-MINNEAPOLIS VA MED CTR (00618)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0780_3600_VA26315A0047_3600 · retrieved 2026-09-26.