Award recordCONTRACT

AMN HEALTHCARE LOCUM TENENS, INC.

PIID VA69D13J4898· VHA· 69D-NETWORK CONTRACT OFFICE 12· Q509 · MEDICAL- INTERNAL MEDICINE· FY2013· $126,682 net obligations· UEI NFH7NRKFYAF6· TX

Description

IGF::OT::IGF - PHYSICIAN SERVICES

First action · last action
2013-09-25 · 2014-02-11
Transactions
3
First transaction's obligation
$126,880
Base + all options value (sum of deltas)
$126,682
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
V797P7363A
NAICS
561320 · TEMPORARY HELP 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.

$126,880$0Base award · 2013-09-25 · this action $126,880 · running total $126,880Modification P00001 · 2014-01-22 · this action -$198 · running total $126,682Modification P00002 · 2014-02-11 · this action $0 · running total $126,682
  • Base2013-09-25+$126,880= $126,880
  • Mod P000012014-01-22-$198= $126,682
  • Mod P000022014-02-11+$0= $126,682
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-25+$126,880$126,880IGF::OT::IGF - PHYSICIAN SERVICES
Mod P00001· FUNDING ONLY ACTION2014-01-22−$198$126,682IGF::OT::IGF - PHYSICIAN SERVICES
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-02-11+$0$126,682IGF::OT::IGF - PHYSICIAN 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 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 Q509 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P1929UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY69D-NETWORK CONTRACT OFFICE 12$101,197FY2016
VA69D14F5205RANDSTAD PROFESSIONALS US, LLC69D-NETWORK CONTRACT OFFICE 12$139,972FY2014
VA69D14C0242BARTON & ASSOCIATES, INC.69D-NETWORK CONTRACT OFFICE 12$0FY2014
VA69D14F2505CURATIVE TALENT LLC69D-NETWORK CONTRACT OFFICE 12$490,246FY2014
VA69D13J5278STG INTERNATIONAL, INC.69D-NETWORK CONTRACT OFFICE 12$41,088FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J4898_3600_V797P7363A_3600 · retrieved 2026-09-26.