Award recordCONTRACT

ANSIBLE GOVERNMENT SOLUTIONS LLC

PIID 36C24118C0089· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Q701 · SPECIALIZED MEDICAL SUPPORT· FY2018· $68,918 net obligations· UEI HJJHWA9KNKG7· PA

Description

IGF::OT::IGF DEOBLIGATE $56,906.03 AND CLOSE BASE YEAR (2/1/18 - 1/31/19). OPTION 1 WAS NOT EXERCISED (-$148,701.12).

Base award description: IGF::OT::IGF 2 FTE MRI TECHNOLOGISTS FROM 8/13/18 - 1/31/19

First action · last action
2018-08-15 · 2019-03-05
Transactions
3
First transaction's obligation
$148,701
Base + all options value (sum of deltas)
$68,918
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 3 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.

$148,701$0Base award · 2018-08-15 · this action $148,701 · running total $148,701Modification P00001 · 2018-11-21 · this action -$22,877 · running total $125,824Modification P00002 · 2019-03-05 · this action -$56,906 · running total $68,918
  • Base2018-08-15+$148,701= $148,701
  • Mod P000012018-11-21-$22,877= $125,824
  • Mod P000022019-03-05-$56,906= $68,918
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-15+$148,701$148,701IGF::OT::IGF 2 FTE MRI TECHNOLOGISTS FROM 8/13/18 - 1/31/19
Mod P00001· CHANGE ORDER2018-11-21−$22,877$125,824IGF::OT::IGF DECREASE 2 FTE MRI TECHNOLOGISTS TO 1 FTE THROUGH 1/31/19.
Mod P00002· CLOSE OUT2019-03-05−$56,906$68,918IGF::OT::IGF DEOBLIGATE $56,906.03 AND CLOSE BASE YEAR (2/1/18 - 1/31/19). OPTION 1 WAS NOT EXERCISED (-$148…

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 HJJHWA9KNKG7)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1561262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY$893,633FY2026
36C26226P1599262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY$493,509FY2026
36C26226P1520262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY$634,124FY2026
36C26226P1565262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY$435,970FY2026
36C26226N0784262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$314,383FY2026
36C77026N0043NATIONAL CMOP OFFICE (36C770) · Q517 · PHARMACY SERVICES$17,960,332FY2026

Other recipients under Q701 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24121P0350COOLEY DICKINSON HOSPITAL, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,860FY2021
36C24120F0011A-TEAM SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$36,496FY2020
36C24119C0038DIALYSIS CLINIC, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$663,309FY2019
36C24118N9902DONALD L. MOONEY ENTERPRISES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$132,165FY2018
36C24118N0931A-TEAM SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$168,187FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.