Description
THREE (3) YEAR CONTRACT EXTENSION
Base award description: IDIQ CONTRACT FOR PROFESSIONAL AND ALLIED STAFFING SERVICES (621-I)
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.
- Base2010-07-29+$0= $0
- Mod P000022015-07-27+$0= $0
- Mod P000032016-07-09+$0= $0
- Mod P000042017-06-20+$0= $0
- Mod P000052017-07-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-29 | +$0 | $0 | IDIQ CONTRACT FOR PROFESSIONAL AND ALLIED STAFFING SERVICES (621-I) |
| Mod P00002· EXERCISE AN OPTION | 2015-07-27 | +$0 | $0 | IGF::CL::IGF ONE YEAR CONTRACT EXTENSION 8/1/2010 - 7/31/2016 |
| Mod P00003· EXERCISE AN OPTION | 2016-07-09 | +$0 | $0 | IGF::CL::IGF 621I ONE YEAR CONTRACT EXTENSION THROUGH 7/31/2017 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-06-20 | +$0 | $0 | ADMINISTRATIVE TO CHANGE POC TO JENNIFER TROTTMAN. |
| Mod P00005· EXERCISE AN OPTION | 2017-07-31 | +$0 | $0 | THREE (3) YEAR CONTRACT EXTENSION |
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 VWD5D7J93Q61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0018 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36F79720D0247 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
| VA24715F1947 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA52813F1178 | 242-NETWORK CONTRACT OFFICE 02 · Q509 · MEDICAL- INTERNAL MEDICINE | $28,683 | FY2013 |
| VA52812F0729 | 242-NETWORK CONTRACT OFFICE 02 · Q509 · MEDICAL- INTERNAL MEDICINE | $31,101 | FY2012 |
| VA26312J1350 | 636-NEBRASKA WESTERN-IOWA · Q201 · MEDICAL- GENERAL HEALTH CARE | $59,596 | 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_V797P7276A_3600 · retrieved 2026-09-26.