Description
IGF::CL::IGF 621I PROFESSIONAL AND ALLIED HEALTH SERVICES
Base award description: 621 PROFESSIONAL STAFFING SERVICES
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.
- Base2008-10-30+$0= $0
- Mod P000042013-10-21+$0= $0
- Mod P000052014-09-08+$0= $0
- Mod P000062015-10-26+$0= $0
- Mod P000072016-11-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-30 | +$0 | $0 | 621 PROFESSIONAL STAFFING SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2013-10-21 | +$0 | $0 | CLOSELY ASSOCIATED - ONE YEAR CONTRACT EXTENSION |
| Mod P00005· EXERCISE AN OPTION | 2014-09-08 | +$0 | $0 | IGF::CL::IGF - ONE YEAR CONTRACT PERFORMANCE EXTENSION. 621I |
| Mod P00006· EXERCISE AN OPTION | 2015-10-26 | +$0 | $0 | IGF::CL::IGF - ONE YEAR CONTRACT PERFORMANCE EXTENSION. 621I |
| Mod P00007· EXERCISE AN OPTION | 2016-11-23 | +$0 | $0 | IGF::CL::IGF 621I PROFESSIONAL AND ALLIED HEALTH SERVICES |
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 D7YDKKBT89F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316E2400 | 243-NTWRK CNTNG FUND OFC 03(00243 · Q522 · MEDICAL- RADIOLOGY | $22,598 | FY2016 |
| VA24316F1845 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2016 |
| VA24315C0149 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $52,585 | FY2015 |
| VA24314F5310 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $44,000 | FY2015 |
| VA24314F0518 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $53,638 | FY2014 |
| VA24014C0001 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $571,798 | FY2014 |
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_V797P7178A_3600 · retrieved 2026-09-26.