Description
EXERCISE THE LAST OPTION PERIOD
Base award description: IDIQ CONTRACT FOR PROFESSIONAL AND ALLIED STAFFING SERVICES (621-I)
Modification chain · 7 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.
- Base2008-04-30+$0= $0
- Mod P000092013-03-25+$0= $0
- Mod P000102013-05-31+$0= $0
- Mod P000112014-04-17+$0= $0
- Mod P000122015-04-20+$0= $0
- Mod P000132016-04-26+$0= $0
- Mod P000142017-04-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-30 | +$0 | $0 | IDIQ CONTRACT FOR PROFESSIONAL AND ALLIED STAFFING SERVICES (621-I) |
| Mod P00009· EXERCISE AN OPTION | 2013-03-25 | +$0 | $0 | IDIQ CONTRACT FOR PROFESSIONAL AND ALLIED STAFFING SERVICES (621-I) |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-31 | +$0 | $0 | IDIQ CONTRACT FOR PROFESSIONAL AND ALLIED STAFFING SERVICES (621-I) |
| Mod P00011· EXERCISE AN OPTION | 2014-04-17 | +$0 | $0 | "CLOSELY ASSOCIATED" - ONE YEAR CONTRACT EXTENSION |
| Mod P00012· EXERCISE AN OPTION | 2015-04-20 | +$0 | $0 | IGF::CL::IGF - ONE YEAR CONTRACT EXTENSION |
| Mod P00013· EXERCISE AN OPTION | 2016-04-26 | +$0 | $0 | IGF::CL::IGF 621I ONE YEAR CONTRACT EXTENSION |
| Mod P00014· EXERCISE AN OPTION | 2017-04-26 | +$0 | $0 | EXERCISE THE LAST OPTION PERIOD |
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 N94QF8N4VMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79718D0448 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA649C17084 | 504-AMARILLO · Q201 · GENERAL HEALTH CARE SERVICES | $19,000 | FY2011 |
| VA678C00036 | 678-TUCSON · Q201 · GENERAL HEALTH CARE SERVICES | $31,846 | FY2010 |
| V678C00036 | 678-TUCSON · Q401 · NURSING SERVICES | $12,938 | FY2010 |
| V678C90173 | 678S-TUCSON SMALL PURCHASE · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $5,005 | FY2009 |
| V678C90148 | 678S-TUCSON SMALL PURCHASE · Q401 · NURSING SERVICES | $10,084 | FY2009 |
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_V797P7154A_3600 · retrieved 2026-09-26.