Description
EXERCISE OPTION
Base award description: IGF::OT::IGF, 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD
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.
- Base2016-10-21+$0= $0
- Mod P000012017-01-26+$0= $0
- Mod P000022020-06-10+$0= $0
- Mod P000032021-06-15+$0= $0
- Mod P000042021-06-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-21 | +$0 | $0 | IGF::OT::IGF, 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-26 | +$0 | $0 | IGF::CL::IGF 621I ADMIN UPDATES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-10 | +$0 | $0 | EPA/PRICE INCREASE/ADD STATES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-15 | +$0 | $0 | PRICE DECREASE |
| Mod P00004· EXERCISE AN OPTION | 2021-06-15 | +$0 | $0 | EXERCISE OPTION |
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 UN1RN6DE1884)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77024P0130 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $202,504 | FY2024 |
| 36C77022F0056 | NATIONAL CMOP OFFICE (36C770) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $230,824 | FY2022 |
| VA77714F0411 | EMPLOYEE EDUCATION SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $106,902 | FY2014 |
| VA26014F0162 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $15,219 | FY2014 |
| VA77714F0012 | PCAC (36C776) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $226,847 | FY2014 |
| VA77713F0396 | EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $104,755 | 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_V797D60750_3600 · retrieved 2026-09-26.