Description
90 DAY SHORT TERM EXTENSION
Base award description: 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD
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.
- Base2018-04-30+$0= $0
- Mod P000012020-02-26+$0= $0
- Mod P000022020-06-10+$0= $0
- Mod P000032023-04-28+$0= $0
- Mod P000042023-07-21+$0= $0
- Mod P000052023-11-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-30 | +$0 | $0 | 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-02-26 | +$0 | $0 | ADMIN UPDATES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-10 | +$0 | $0 | EPA/PRICE INCREASE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-04-28 | +$0 | $0 | 90-DAY EXT. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-07-21 | +$0 | $0 | 90 DAY EXTENSION |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-11-01 | +$0 | $0 | 90 DAY SHORT TERM EXTENSION |
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 N94QF8N4VMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA649C17084 | 504-AMARILLO · Q201 · GENERAL HEALTH CARE SERVICES | $19,000 | FY2011 |
| VA678C00036 | 678-TUCSON · Q201 · GENERAL HEALTH CARE SERVICES | $31,846 | FY2010 |
| V678C00036 | 678-TUCSON · Q401 · NURSING SERVICES | $12,938 | FY2010 |
| V678C90173 | 678S-TUCSON SMALL PURCHASE · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $5,005 | FY2009 |
| V678C90148 | 678S-TUCSON SMALL PURCHASE · Q401 · NURSING SERVICES | $10,084 | FY2009 |
| V649C97064 | 649-PRESCOTT | $8,350 | FY2009 |
Other recipients under Q999 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36F79726D0184 | STAFFING MANAGEMENT, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0168 | JDM ASSOCIATES, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0141 | CROWN SERVICES, INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0154 | PSYCHPROS, INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0150 | TLC STAFFING, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36F79718D0448_3600 · retrieved 2026-09-26.