Award recordCONTRACT

CONCIERGE BUSINESS SOLUTIONS INC

PIID 36C24718P0844· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· B599 · SPECIAL STUDIES/ANALYSIS- OTHER· FY2018· $9,500 net obligations· UEI T5QBL4EATCW3· GA

Description

EVALUATION OF MEDICAL CENTER FACILITIES.

Base award description: IGF::OT::IGF EVALUATION OF MEDICAL CENTER FACILITIES.

First action · last action
2018-03-09 · 2020-05-20
Transactions
2
First transaction's obligation
$27,500
Base + all options value (sum of deltas)
$9,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT 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.

$27,500$0Base award · 2018-03-09 · this action $27,500 · running total $27,500Modification P00001 · 2020-05-20 · this action -$18,000 · running total $9,500
  • Base2018-03-09+$27,500= $27,500
  • Mod P000012020-05-20-$18,000= $9,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-09+$27,500$27,500IGF::OT::IGF EVALUATION OF MEDICAL CENTER FACILITIES.
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-05-20−$18,000$9,500EVALUATION OF MEDICAL CENTER FACILITIES.

Related awards · 10

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 T5QBL4EATCW3)

AwardOffice · PSC / listingNet obligationsFY
36C24923C0069249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,605,886FY2023
36C24222C0158242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,390,683FY2022
36C24922C0107249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,390,000FY2022
36C24522C0104245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$7,000,000FY2022
36C24719P0414247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$133,033FY2019

Other recipients under B599 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24723P1142VIRTUAL CHEMISTRY, INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$62,774FY2023
36C24720P079221 DELTA ENGINEERS, L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$87,850FY2020
36C24718P2738AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER247-NETWORK CONTRACT OFFICE 7 (36C247)$38,000FY2018
36C24718P2701VIRTUAL CHEMISTRY, INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$57,414FY2018
36C24718C0043AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,500FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0844_3600_-NONE-_-NONE- · retrieved 2026-09-26.