Description
CHANGE /REMOVE INCORRECT SIN
Base award description: IGF::CL::IGF CONTRACT AWARD UNDER 621I PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES SCHEDULE (MAS)
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.
- Base2014-11-09+$0= $0
- Mod P000012019-11-04+$0= $0
- Mod P000022020-02-10+$0= $0
- Mod P000052022-02-08+$0= $0
- Mod P000062022-07-14+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-09 | +$0 | $0 | IGF::CL::IGF CONTRACT AWARD UNDER 621I PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES SCHEDULE (MAS) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-04 | +$0 | $0 | TEMP CONTRACT EXTENSION |
| Mod P00002· EXERCISE AN OPTION | 2020-02-10 | +$0 | $0 | CONTRACT EXTENSION |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-02-08 | +$0 | $0 | ADMIN CHANGE POC UPDATE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-14 | +$0 | $0 | CHANGE /REMOVE INCORRECT SIN |
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 KU7MKDUDKGL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416A0093 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA24416J0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · MEDICAL- LABORATORY TESTING | $23,600 | FY2016 |
| VA24416A0085 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA24416F3413 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q403 · MEDICAL- EVALUATION/SCREENING | $167,793 | FY2016 |
| VA24416A0069 | 244-NETWORK CONTRACT OFFICE 4 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA24116F0590 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q201 · MEDICAL- GENERAL HEALTH CARE | $204,323 | FY2016 |
Other recipients under Q201 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797D50527 | ANNEXA PROFESSIONAL STAFFING LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2016 |
| V797D50509 | MSI SYSTEMS CORP | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2016 |
| V797D50469 | WHITE STONE HEALTHCARE RESOURCES, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2016 |
| V797D50427 | MGA HEALTHCARE CALIFORNIA, INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2015 |
| V797D50384 | GLC ON-THE-GO, INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797D40277_3600 · retrieved 2026-09-26.