Description
OPTION EXTENSION
Base award description: IDIQ FOR PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES FOR (FSS 621I) COMPETED MULTIPLE AWARD SCHEDULE CONTRACT
Modification chain · 9 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.
- Base2010-10-12+$0= $0
- Mod P000032015-05-14+$0= $0
- Mod P000042015-10-05+$0= $0
- Mod P000052016-10-04+$0= $0
- Mod P000062016-11-17+$0= $0
- Mod P000082017-10-13+$0= $0
- Mod P000092017-11-13+$0= $0
- Mod P000112017-12-14+$0= $0
- Mod P000102018-01-04+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-12 | +$0 | $0 | IDIQ FOR PROFESSIONAL AND ALLIED HEALTHCARE STAFFING SERVICES FOR (FSS 621I) COMPETED MULTIPLE AWARD SCHEDULE… |
| Mod P00003· ENTITY ADDRESS CHANGE | 2015-05-14 | +$0 | $0 | IGF::CL::IGF VENDOR ADDRESS CHANGE |
| Mod P00004· EXERCISE AN OPTION | 2015-10-05 | +$0 | $0 | IGF::CL::IGF 621I ONE YEAR CONTRACT EXTENSION |
| Mod P00005· EXERCISE AN OPTION | 2016-10-04 | +$0 | $0 | IGF::CL::IGF 621I ONE YEAR CONTRACT EXTENSION THROUGH 2017 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-17 | +$0 | $0 | IGF::CL::IGF 621I EPA |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2017-10-13 | +$0 | $0 | TEMPORARY EXTENSION TO 11/14/2017 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-13 | +$0 | $0 | TEMPORARY CONTRACT EXTENSION |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2017-12-14 | +$0 | $0 | TEMPORARY EXTENSION |
| Mod P00010· EXERCISE AN OPTION | 2018-01-04 | +$0 | $0 | OPTION 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 MT3CJK6XGNF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F1817 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $2,085,382 | FY2015 |
| VA24814J6232 | 248-NETWORK CONTRACT OFFICE 8 · Q401 · MEDICAL- NURSING | $0 | FY2014 |
| VA24814A0050 | 248-NETWORK CONTRACT OFFICE 8 · Q401 · MEDICAL- NURSING | $0 | FY2014 |
| VA25614F0856 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $569,640 | FY2014 |
| VA26214F0068 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $69,891 | FY2014 |
| VA25614F2505 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $33,412 | 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_V797P7290A_3600 · retrieved 2026-09-26.