Description
ADM MOD
Base award description: 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD
Modification chain · 5 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.
- Base2024-04-08+$0= $0
- Mod P000012024-08-22+$0= $0
- Mod P000022025-06-10+$0= $0
- Mod P000032025-06-13+$0= $0
- Mod P000042026-05-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-08 | +$0 | $0 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-22 | +$0 | $0 | ADDITIONS MODIFICATION |
| Mod P00002· ENTITY ADDRESS CHANGE | 2025-06-10 | +$0 | $0 | ADM MOD - ENTITY ADDRESS CHANGE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-13 | +$0 | $0 | EPA MOD |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-22 | +$0 | $0 | ADM MOD |
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 JBKGG25MLPM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0117 | NETWORK CONTRACT OFFICE 23 (36C263) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $35,852 | FY2026 |
| 36C25626P0553 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $26,870 | FY2026 |
| 36C25726N0242 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,130 | FY2026 |
| 36C26026P0215 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,262 | FY2026 |
| 36C25725P0989 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,191 | FY2025 |
| 36C25725N0296 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,380 | FY2025 |
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_36F79724D0070_3600 · retrieved 2026-09-26.