Description
TEMPORARY CONTRACT EXTENSION - 1/1/2014 THROUGH 6/30/2014
Base award description: PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SOLICITATION # 797-FSS-00-0115-R2
Modification chain · 3 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.
- Base2007-12-27+$0= $0
- Mod P000052012-12-01+$0= $0
- Mod P000062013-12-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-27 | +$0 | $0 | PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SOLICITATION # 797-FSS-00-0115-R2 |
| Mod P00005· EXERCISE AN OPTION | 2012-12-01 | +$0 | $0 | "CLOSELY ASSOCIATED" ONE YEAR CONTRACT EXTENSION. |
| Mod P00006· EXERCISE AN OPTION | 2013-12-31 | +$0 | $0 | TEMPORARY CONTRACT EXTENSION - 1/1/2014 THROUGH 6/30/2014 |
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 M6MJM7D9NZF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013F0841 | 541-BRECKSVILLE (00541) · Q522 · MEDICAL- RADIOLOGY | $619,377 | FY2013 |
| VA25013F0336 | 541-BRECKSVILLE · Q999 · MEDICAL- OTHER | $106,995 | FY2013 |
| VA25012P0776 | 552-DAYTON · Q522 · MEDICAL- RADIOLOGY | $455,893 | FY2012 |
| VA25012P0632 | 552-DAYTON · Q522 · MEDICAL- RADIOLOGY | $100,599 | FY2012 |
| VA541C10741 | 541-BRECKSVILLE · Q999 · MEDICAL- OTHER | $503,932 | FY2011 |
| V757C00124 | 757S-COLUMBUS · Q522 · RADIOLOGY SERVICES | $5,418 | FY2010 |
Other recipients under Q101 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116E0349 | INDEPENDENT DIALYSIS FOUNDATION, INC. | DEPT OF VETERANS AFFAIRS | $350,212 | FY2016 |
| VA79116E0035 | INDEPENDENT DIALYSIS FOUNDATION, INC. | DEPT OF VETERANS AFFAIRS | $236,437 | FY2015 |
| VA79115E0971 | INDEPENDENT DIALYSIS FOUNDATION, INC. | DEPT OF VETERANS AFFAIRS | $327,207 | FY2015 |
| VA79115E0729 | INDEPENDENT DIALYSIS FOUNDATION, INC. | DEPT OF VETERANS AFFAIRS | $286,084 | FY2015 |
| VA79115E0420 | INDEPENDENT DIALYSIS FOUNDATION, INC. | DEPT OF VETERANS AFFAIRS | $237,822 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797P7139A_3600 · retrieved 2026-09-26.