Award recordCONTRACT

AMN HEALTHCARE INC

PIID VA554C20020· VHA· 259-NETWORK CONTRACT OFFICE 19· Q401 · MEDICAL- NURSING· FY2012· $1,124,480 net obligations· UEI NAU7JL144AR9· CA

Description

NURSING AND NURSING SUPPORT SERVICES LOCUMS DENVER VAMC

First action · last action
2011-10-01 · 2014-02-27
Transactions
11
First transaction's obligation
$375,000
Base + all options value (sum of deltas)
$1,124,480
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4531A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 11 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.

$1,384,493$0Base award · 2011-10-01 · this action $375,000 · running total $375,000Modification P00001 · 2012-01-01 · this action $375,000 · running total $750,000Modification P00002 · 2012-03-29 · this action $260,000 · running total $1,010,000Modification P00003 · 2012-06-29 · this action $335,254 · running total $1,345,254Modification P0005 · 2013-02-08 · this action $30,507 · running total $1,375,761Modification P0006 · 2013-04-24 · this action $8,009 · running total $1,383,770Modification P0007 · 2013-06-05 · this action $722 · running total $1,384,493Modification P0008 · 2013-11-06 · this action -$94,379 · running total $1,290,114Modification P00007 · 2013-12-24 · this action -$14,854 · running total $1,275,260Modification P00009 · 2014-01-24 · this action -$150,000 · running total $1,125,260Modification P00010 · 2014-02-27 · this action -$779 · running total $1,124,480
  • Base2011-10-01+$375,000= $375,000
  • Mod P000012012-01-01+$375,000= $750,000
  • Mod P000022012-03-29+$260,000= $1,010,000
  • Mod P000032012-06-29+$335,254= $1,345,254
  • Mod P00052013-02-08+$30,507= $1,375,761
  • Mod P00062013-04-24+$8,009= $1,383,770
  • Mod P00072013-06-05+$722= $1,384,493
  • Mod P00082013-11-06-$94,379= $1,290,114
  • Mod P000072013-12-24-$14,854= $1,275,260
  • Mod P000092014-01-24-$150,000= $1,125,260
  • Mod P000102014-02-27-$779= $1,124,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$375,000$375,000NURSING AND NURSING SUPPORT SERVICES LOCUMS DENVER VAMC
Mod P00001· CHANGE ORDER2012-01-01+$375,000$750,000NURSING AND NURSING SUPPORT SERVICES LOCUMS DENVER VAMC
Mod P00002· CHANGE ORDER2012-03-29+$260,000$1,010,000NURSING AND NURSING SUPPORT SERVICES LOCUMS DENVER VAMC
Mod P00003· CHANGE ORDER2012-06-29+$335,254$1,345,254NURSING AND NURSING SUPPORT SERVICES LOCUMS DENVER VAMC
Mod P0005· FUNDING ONLY ACTION2013-02-08+$30,507$1,375,761NURSING AND NURSING SUPPORT SERVICES LOCUMS DENVER VAMC
Mod P0006· FUNDING ONLY ACTION2013-04-24+$8,009$1,383,770NURSING AND NURSING SUPPORT SERVICES LOCUMS DENVER VAMC
Mod P0007· FUNDING ONLY ACTION2013-06-05+$722$1,384,493NURSING AND NURSING SUPPORT SERVICES LOCUMS DENVER VAMC
Mod P0008· CLOSE OUT2013-11-06−$94,379$1,290,114NURSING AND NURSING SUPPORT SERVICES LOCUMS DENVER VAMC
Mod P00007· CLOSE OUT2013-12-24−$14,854$1,275,260NURSING AND NURSING SUPPORT SERVICES LOCUMS DENVER VAMC
Mod P00009· CLOSE OUT2014-01-24−$150,000$1,125,260NURSING AND NURSING SUPPORT SERVICES LOCUMS DENVER VAMC
Mod P00010· FUNDING ONLY ACTION2014-02-27−$779$1,124,480NURSING AND NURSING SUPPORT SERVICES LOCUMS DENVER VAMC

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 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915P2824UTAH HEALTH INFORMATION NETWORK, INCORPORATED259-NETWORK CONTRACT OFFICE 19$6,000FY2015
VA25914F3505AMEDISTAF, LLC259-NETWORK CONTRACT OFFICE 19$194,261FY2014
VA25913J8726BOUNTIFUL MEDICAL INVESTORS, LLC259-NETWORK CONTRACT OFFICE 19$46,035FY2014
VA25913J4461ALLSTAFF MEDICAL RESOURCES, INC.259-NETWORK CONTRACT OFFICE 19$2,051,301FY2014
VA25913J4465CROSS COUNTRY HEALTHCARE, INC.259-NETWORK CONTRACT OFFICE 19$533,027FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C20020_3600_V797P4531A_3600 · retrieved 2026-09-26.