Description
SHORT TERM EXTENSION TO 10TH YEAR
Base award description: IDIQ CONTRACT FOR PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES UNDER FSS/MAS 621 I
Modification chain · 8 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.
- Base2009-08-04+$0= $0
- Mod P000052014-06-28+$0= $0
- Mod P000062014-07-28+$0= $0
- Mod P000072015-07-27+$0= $0
- Mod P000082016-07-09+$0= $0
- Mod P000092017-07-28+$0= $0
- Mod P000102017-09-27+$0= $0
- Mod P000112018-01-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-04 | +$0 | $0 | IDIQ CONTRACT FOR PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES UNDER FSS/MAS 621 I |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-06-28 | +$0 | $0 | IDIQ CONTRACT FOR PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES UNDER FSS/MAS 621 I |
| Mod P00006· EXERCISE AN OPTION | 2014-07-28 | +$0 | $0 | ONE YEAR CONTRACT EXTENSION |
| Mod P00007· EXERCISE AN OPTION | 2015-07-27 | +$0 | $0 | IGF::CL::IGF ONE YEAR CONTRACT EXTENSION 8/1/2009 - 7/31/2016 |
| Mod P00008· EXERCISE AN OPTION | 2016-07-09 | +$0 | $0 | IGF::CL::IGF 621I ONE YEAR CONTRACT EXTENSION (2017) |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2017-07-28 | +$0 | $0 | TEMPORARY CONTRACT EXTENSION |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-27 | +$0 | $0 | TEMPORARY CONTRACT EXTENSION |
| Mod P00011· ENTITY ADDRESS CHANGE | 2018-01-31 | +$0 | $0 | SHORT TERM EXTENSION TO 10TH YEAR |
Related awards · 6
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 XZDNJ48BXBJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P1697 | 69D-NETWORK CONTRACT OFFICE 12 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $128,960 | FY2012 |
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_V797P7220A_3600 · retrieved 2026-09-26.