Description
CANCELLATION
Base award description: 621I PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES IGF::CL::IGF
Modification chain · 4 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.
- Base2014-04-28+$0= $0
- Mod P000012019-06-06+$0= $0
- Mod P000022019-06-14+$0= $0
- Mod P000032020-06-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-28 | +$0 | $0 | 621I PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES IGF::CL::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-06-06 | +$0 | $0 | TEMPORARY CONTRACT EXTENSION |
| Mod P00002· EXERCISE AN OPTION | 2019-06-14 | +$0 | $0 | CONTRACT EXTENSION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-06-15 | +$0 | $0 | 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 GPDAJ3DKHWK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F1599 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $303,274 | FY2017 |
| VA26116J1459 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $108,731 | FY2016 |
| VA26116J5006 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $163,606 | FY2016 |
| VA25715J1891 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,250 | FY2015 |
| VA26115J3592 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $459,322 | FY2015 |
| VA26114J3010 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $164,848 | FY2014 |
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_V797D40167_3600 · retrieved 2026-09-26.