Description
CONTRACT STAFF - INSURANCE
First action · last action
2009-10-13 · 2010-11-18
Transactions
3
First transaction's obligation
$31,155
Base + all options value (sum of deltas)
$31,542
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0092N
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
Modification chain · 3 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.
- Base2009-10-13+$31,155= $31,155
- Mod 12010-05-03+$9,206= $40,361
- Mod 22010-11-18-$8,819= $31,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-13 | +$31,155 | $31,155 | CONTRACT STAFF - INSURANCE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-03 | +$9,206 | $40,361 | CONTRACT STAFF - INSURANCE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-18 | −$8,819 | $31,542 | CONTRACT STAFF - INSURANCE |
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 QK5UUF5AFSW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026N0016 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2,370,606 | FY2026 |
| 36C77026N0015 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10,218,384 | FY2026 |
| 36C77026N0014 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $19,341,651 | FY2026 |
| 36C77026N0013 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $12,809,645 | FY2026 |
| 36C77026D0003 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2026 |
| 36C77025N0057 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $8,246,823 | FY2025 |
Other recipients under Q515 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C00178 | MEDICAL DOCTOR ASSOCIATES LLC | 520-BILOXI | $330,900 | FY2010 |
| VA520C00025 | AMN HEALTHCARE LOCUM TENENS, INC. | 520-BILOXI | $8,000 | FY2010 |
| VA520C00128 | MANAGEMENT HEALTH SYSTEMS, LLC | 520-BILOXI | $4,680 | FY2010 |
| VA256P0760 | USA HEALTH SERVICES FOUNDATION INC | 520-BILOXI | $383,104 | FY2010 |
| VA520C00127 | MANAGEMENT HEALTH SYSTEMS, LLC | 520-BILOXI | $63,700 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C00125_3600_GS10F0092N_4730 · retrieved 2026-09-26.