Award recordCONTRACT

GLOBAL PHYSICS SOLUTIONS, INC.

PIID V797D60654· VA Staff Offices· NAC FEDERAL SUPPLY SCHEDULE (36F797)· Q999 · MEDICAL- OTHER· FY2016· $0 net obligations· UEI TJUQK6DWAEM7· IL

Description

CONTRACT CANCELLATION. THIS CONTRACT WAS CANCELLED PER VENDOR'S REQUEST.

Base award description: IGF::OT::IGF, 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD

First action · last action
2016-06-27 · 2018-04-02
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$2,866,948
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
999
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 2 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.

$1$0Base award · 2016-06-27 · this action $0 · running total $0Modification P00001 · 2018-04-02 · this action $0 · running total $0
  • Base2016-06-27+$0= $0
  • Mod P000012018-04-02+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-27+$0$0IGF::OT::IGF, 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD
Mod P00001· LEGAL CONTRACT CANCELLATION2018-04-02+$0$0CONTRACT CANCELLATION. THIS CONTRACT WAS CANCELLED PER VENDOR'S REQUEST.

Related awards · 8

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 TJUQK6DWAEM7)

AwardOffice · PSC / listingNet obligationsFY
VA25015C0064541-BRECKSVILLE (00541) · Q522 · MEDICAL- RADIOLOGY$609,526FY2015
VA52813C0045242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$372,369FY2013
VA257P0571549-DALLAS · R702 · DATA COLLECTION SERVICES$63,150FY2010

Other recipients under Q999 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36F79726D0184STAFFING MANAGEMENT, LLCNAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026
36F79726D0168JDM ASSOCIATES, LLCNAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026
36F79726D0141CROWN SERVICES, INC.NAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026
36F79726D0154PSYCHPROS, INC.NAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026
36F79726D0150TLC STAFFING, LLCNAC FEDERAL SUPPLY SCHEDULE (36F797)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797D60654_3600 · retrieved 2026-09-26.