Award recordCONTRACT

VESA HEALTH & TECHNOLOGY INC

PIID 36C24718C0105· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2018· $480,563 net obligations· UEI Z53JAXMKWJ48· TX

Description

IGF:OT:IGF EMERGENCY DEPT PHYSICIAN SERVICES

Base award description: IGF::OT::IGF EMERGENCY DEPT PHYSICIAN SERVICES

First action · last action
2018-05-31 · 2019-04-13
Transactions
2
First transaction's obligation
$686,400
Base + all options value (sum of deltas)
$480,563
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 2 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.

$686,400$0Base award · 2018-05-31 · this action $686,400 · running total $686,400Modification P00002 · 2019-04-13 · this action -$205,838 · running total $480,563
  • Base2018-05-31+$686,400= $686,400
  • Mod P000022019-04-13-$205,838= $480,563
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-31+$686,400$686,400IGF::OT::IGF EMERGENCY DEPT PHYSICIAN SERVICES
Mod P00002· CHANGE ORDER2019-04-13−$205,838$480,563IGF:OT:IGF EMERGENCY DEPT PHYSICIAN SERVICES

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 Z53JAXMKWJ48)

AwardOffice · PSC / listingNet obligationsFY
36C24918C0015249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- GENERAL HEALTH CARE$1,122,459FY2018
VA25517P5522255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,879FY2017
VA25617P1988256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,292FY2017
VA24617P8140246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,266FY2017
VA26117P2832261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,369FY2017
VA24717P1681247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,696FY2017

Other recipients under Q201 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0185FIDELITY PARTNERS SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$349,951FY2026
36C24726N0230JR ENTERPRISE, L.L.C247-NETWORK CONTRACT OFFICE 7 (36C247)$1,203,821FY2026
36C24726P0159VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$359,271FY2026
36C24726N0005TITAN-AUXO, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$3,291,434FY2026
36C24725N0676STERLING MEDICAL ASSOCIATES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$310,564FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.