Description
IGF::CL::IGF 621I ONE YEAR CONTRACT EXTENSION
Base award description: 621I PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES
Modification chain · 6 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.
- Base2012-09-27+$0= $0
- Mod P000062013-08-26+$0= $0
- Mod P000072014-08-18+$0= $0
- Mod P000082015-09-30+$0= $0
- Mod P000092016-05-05+$0= $0
- Mod P000102016-08-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2012-09-27 | +$0 | $0 | 621I PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2013-08-26 | +$0 | $0 | 621I PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2014-08-18 | +$0 | $0 | IGF::CL::IGF 621I ONE YEAR CONTRACT PERFORMANCE EXTENSION |
| Mod P00008· EXERCISE AN OPTION | 2015-09-30 | +$0 | $0 | IGF::CL::IGF 621I ONE YEAR CONTRACT PERFORMANCE EXTENSION 10/1/2007 - 9/30/2016 |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2016-05-05 | +$0 | $0 | ADMINISTRATIVE CHANGE - POINT OF CONTACT |
| Mod P00010· EXERCISE AN OPTION | 2016-08-18 | +$0 | $0 | IGF::CL::IGF 621I ONE YEAR CONTRACT EXTENSION |
Related awards · 9
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 ELJ9NZ1J9S33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79718D0551 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA69312J0345 | 693-WILKES-BARRE · Q401 · MEDICAL- NURSING | $36,745 | FY2012 |
| VA640C14795 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $23,400 | FY2012 |
| VA663P0222 | 260-NETWORK CONTRACT OFFICE 20 · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $4,133 | FY2010 |
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_V797P7125A_3600 · retrieved 2026-09-26.