Award recordCONTRACT

DYMENTUM HEALTH LLC

PIID 36C24419N0507· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Q999 · MEDICAL- OTHER· FY2019· $730 net obligations· UEI M873TD6RGQN9· VA

Description

ALTOONA NURSING BPA TASK ORDER DEOBLIGATION OF FUNDS.

Base award description: IGF::OT::IGF ALTOONA NURSING BPA

First action · last action
2019-04-15 · 2019-09-17
Transactions
3
First transaction's obligation
$649,085
Base + all options value (sum of deltas)
$1,338,086
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24419A0012
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.

$649,085$0Base award · 2019-04-15 · this action $649,085 · running total $649,085Modification P00001 · 2019-06-06 · this action $0 · running total $649,085Modification P00002 · 2019-09-17 · this action -$648,355 · running total $730
  • Base2019-04-15+$649,085= $649,085
  • Mod P000012019-06-06+$0= $649,085
  • Mod P000022019-09-17-$648,355= $730
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-15+$649,085$649,085IGF::OT::IGF ALTOONA NURSING BPA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-06+$0$649,085IGF::OT::IGF ALTOONA NURSING BPA
Mod P00002· FUNDING ONLY ACTION2019-09-17−$648,355$730ALTOONA NURSING BPA TASK ORDER DEOBLIGATION OF FUNDS.

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 M873TD6RGQN9)

AwardOffice · PSC / listingNet obligationsFY
36F79723D0089NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2023
36C24522F0107245-NETWORK CONTRACT OFFICE 5 (36C245) · Q503 · MEDICAL- DENTISTRY$0FY2022
36C24521F0596245-NETWORK CONTRACT OFFICE 5 (36C245) · Q519 · MEDICAL- PSYCHIATRY$0FY2021
36C24721F0136247-NETWORK CONTRACT OFFICE 7 (36C247) · Q509 · MEDICAL- INTERNAL MEDICINE$628,998FY2021
36C24419A0012244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER$0FY2019
36C24919N0078249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$0FY2019

Other recipients under Q999 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426A0041DIASORIN INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0788VITALANT244-NETWORK CONTRACT OFFICE 4 (36C244)$56,268FY2026
36C24426N0783VETMED GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$793,727FY2026
36C24426D0006COLUMBIA ANCILLARY SERVICES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426D0007COLUMBIA ANCILLARY SERVICES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419N0507_3600_36C24419A0012_3600 · retrieved 2026-09-26.