Description
CONTRACT CANCELLATION
Base award description: IGF::CL::IGF CONTRACT AWARD UNDER 621I PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES SCHEDULE
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.
- Base2015-02-27+$0= $0
- Mod P000012017-09-21+$0= $0
- Mod P000022020-03-20+$0= $0
- Mod P000032020-05-13+$0= $0
- Mod P000042025-02-14+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$0 | $0 | IGF::CL::IGF CONTRACT AWARD UNDER 621I PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES SCHEDULE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-21 | +$0 | $0 | PRICE INCREASE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-20 | +$0 | $0 | TEMPORARY EXTENSION |
| Mod P00003· EXERCISE AN OPTION | 2020-05-13 | +$0 | $0 | OPTION TO EXTEND |
| Mod P00004· LEGAL CONTRACT CANCELLATION | 2025-02-14 | +$0 | $0 | CONTRACT 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 W36NQKCFHBJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0007 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| VA24615F2737 | 246-NETWORK CONTRACTING OFFICE 6 · Q522 · MEDICAL- RADIOLOGY | $240,442 | FY2015 |
| VA69D13J5377 | 69D-NETWORK CONTRACT OFFICE 12 · Q519 · MEDICAL- PSYCHIATRY | $25,803 | FY2014 |
| VA69D13J5428 | 69D-NETWORK CONTRACT OFFICE 12 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $114,967 | FY2014 |
| VA69D13J0019 | 69D-NETWORK CONTRACT OFFICE 12 · Q519 · MEDICAL- PSYCHIATRY | $103,266 | FY2013 |
| VA69D13J0020 | 69D-NETWORK CONTRACT OFFICE 12 · Q519 · MEDICAL- PSYCHIATRY | $43,635 | 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_V797D40283_3600 · retrieved 2026-09-26.