Award recordCONTRACT

OMO GROUP, INC, THE

PIID V797D40091· VA Staff Offices· NAC FEDERAL SUPPLY SCHEDULE (36F797)· Q999 · MEDICAL- OTHER· FY2014· $0 net obligations· UEI PNMVQ35VT4J6· TX

Description

CONTRACT CANCELLATION

Base award description: 621I TEMPORARY STAFFING IGF:CL

First action · last action
2014-01-29 · 2018-10-16
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$225,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
999
SDVOSB flag on record
No
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.

$1$0Base award · 2014-01-29 · this action $0 · running total $0Modification P00001 · 2014-10-15 · this action $0 · running total $0Modification P00002 · 2018-10-16 · this action $0 · running total $0
  • Base2014-01-29+$0= $0
  • Mod P000012014-10-15+$0= $0
  • Mod P000022018-10-16+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-29+$0$0621I TEMPORARY STAFFING IGF:CL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-15+$0$0621I TEMPORARY STAFFING ADDING STATES AND SIN IGF:CL:IGF
Mod P00002· LEGAL CONTRACT CANCELLATION2018-10-16+$0$0CONTRACT CANCELLATION

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 PNMVQ35VT4J6)

AwardOffice · PSC / listingNet obligationsFY
VA24413F3571595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER$31,343FY2013
VA24413F1593244-NETWORK CONTRACT OFFICE 4 · Q503 · MEDICAL- DENTISTRY$205,928FY2013
VA52813F0934242-NETWORK CONTRACT OFFICE 02 · Q999 · MEDICAL- OTHER$62,998FY2013
VA52812F0686242-NETWORK CONTRACT OFFICE 02 · Q999 · MEDICAL- OTHER$2,728FY2012
VA595C20289595-LEBANON · Q503 · MEDICAL- DENTISTRY$70,165FY2012
V797P7024ADEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER$0FY2010

Other recipients under Q999 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36F79726D0184STAFFING MANAGEMENT, LLCNAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026
36F79726D0168JDM ASSOCIATES, LLCNAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026
36F79726D0141CROWN SERVICES, INC.NAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026
36F79726D0154PSYCHPROS, INC.NAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026
36F79726D0150TLC STAFFING, LLCNAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797D40091_3600 · retrieved 2026-09-26.