Description
ADMIN CHANGE OF POC
Base award description: CONTRACT AWARD FOR 621I PROFESSIONAL AND ALLIED HEALTHCARE SERVICES IGF::OT::1GF
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.
- Base2014-07-10+$0= $0
- Mod P000022017-05-17+$0= $0
- Mod P000032019-07-12+$0= $0
- Mod P000052022-12-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-10 | +$0 | $0 | CONTRACT AWARD FOR 621I PROFESSIONAL AND ALLIED HEALTHCARE SERVICES IGF::OT::1GF |
| Mod P00002· ENTITY ADDRESS CHANGE | 2017-05-17 | +$0 | $0 | ADDRESS CHANGE |
| Mod P00003· EXERCISE AN OPTION | 2019-07-12 | +$0 | $0 | EXERCISE OPTION TO 7/14/2024 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-12-30 | +$0 | $0 | ADMIN CHANGE OF POC |
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 EWTXUHBHMNN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919F0135 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $109,716 | FY2019 |
| VA25617J1450 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q401 · MEDICAL- NURSING | $515,774 | FY2017 |
| VA25615F0685 | 256-NETWORK CONTRACT OFFICE 16 · Q519 · MEDICAL- PSYCHIATRY | $991,328 | FY2015 |
| VA25614J3534 | 256-NETWORK CONTRACT OFFICE 16 · Q401 · MEDICAL- NURSING | $1,340,963 | FY2014 |
| VA586C40059 | 256-NETWORK CONTRACT OFFICE 16 · Q401 · MEDICAL- NURSING | $641,973 | FY2014 |
| VA586C0133 | 256-NETWORK CONTRACT OFFICE 16 · Q401 · MEDICAL- NURSING | $774,637 | FY2013 |
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_V797D40216_3600 · retrieved 2026-09-26.