Description
CONTRACT CANCELLATION-VENDOR REQUEST
Base award description: IGF::CL::IGF CONTRACT AWARD FOR 621I PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES
Modification chain · 10 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.
- Base2015-08-13+$0= $0
- Mod P000012017-05-15+$0= $0
- Mod P000032020-07-16+$0= $0
- Mod P000022020-08-17+$0= $0
- Mod P000042020-08-31+$0= $0
- Mod P000052020-10-07+$0= $0
- Mod P000062021-11-12+$0= $0
- Mod P000072022-01-13+$0= $0
- Mod P000082022-08-12+$0= $0
- Mod P000092025-05-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-13 | +$0 | $0 | IGF::CL::IGF CONTRACT AWARD FOR 621I PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-05-15 | +$0 | $0 | CHANGE OF REMITTANCE ADDRESS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-16 | +$0 | $0 | PRODUCT DELETION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-17 | +$0 | $0 | PRICE INCREASE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-31 | +$0 | $0 | TEMPORARY EXTENSION |
| Mod P00005· EXERCISE AN OPTION | 2020-10-07 | +$0 | $0 | OPTION TO EXTEND |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-12 | +$0 | $0 | EO14042 |
| Mod P00007· ENTITY ADDRESS CHANGE | 2022-01-13 | +$0 | $0 | VENDOR ADDRESS CHANGE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-12 | +$0 | $0 | DELETIONS-SIN DELETION |
| Mod P00009· LEGAL CONTRACT CANCELLATION | 2025-05-30 | +$0 | $0 | CONTRACT CANCELLATION-VENDOR REQUEST |
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 JERGNY4TKXC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0106 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C24420N0304 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $58,385 | FY2020 |
| 36C24419F0681 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| VA26017F2311 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · MEDICAL- LABORATORY TESTING | $246,050 | FY2018 |
| VA24517F1338 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $1,173,187 | FY2018 |
| VA24517F1237 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $220,950 | FY2017 |
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 |
| V797D50444 | COASTAL HEALTHCARE SOLUTIONS, L.L.C. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797D50384_3600 · retrieved 2026-09-26.