Award recordCONTRACT

EMPLOYEE HEALTH INSURANCE MANAGEMENT INC

PIID 36C25019P0622· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q999 · MEDICAL- OTHER· FY2019· $260,641 net obligations· UEI Q4G3ME25K6L5· MI

Description

EMERGENCY PRESCRIPTION FILLS

First action · last action
2019-01-11 · 2019-10-16
Transactions
8
First transaction's obligation
$77,500
Base + all options value (sum of deltas)
$260,641
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
524292 · THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS

Modification chain · 8 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.

$291,250$0Base award · 2019-01-11 · this action $77,500 · running total $77,500Modification P00001 · 2019-03-07 · this action $18,500 · running total $96,000Modification P00002 · 2019-03-22 · this action $109,500 · running total $205,500Modification P00003 · 2019-05-31 · this action $0 · running total $205,500Modification P00004 · 2019-07-10 · this action $75,250 · running total $280,750Modification P00005 · 2019-07-30 · this action $10,500 · running total $291,250Modification P00006 · 2019-10-16 · this action -$36,886 · running total $254,364Modification P00007 · 2019-10-16 · this action $6,277 · running total $260,641
  • Base2019-01-11+$77,500= $77,500
  • Mod P000012019-03-07+$18,500= $96,000
  • Mod P000022019-03-22+$109,500= $205,500
  • Mod P000032019-05-31+$0= $205,500
  • Mod P000042019-07-10+$75,250= $280,750
  • Mod P000052019-07-30+$10,500= $291,250
  • Mod P000062019-10-16-$36,886= $254,364
  • Mod P000072019-10-16+$6,277= $260,641
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-11+$77,500$77,500EMERGENCY PRESCRIPTION FILLS
Mod P00001· EXERCISE AN OPTION2019-03-07+$18,500$96,000EMERGENCY PRESCRIPTION FILLS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-22+$109,500$205,500EMERGENCY PRESCRIPTION FILLS
Mod P00003· EXERCISE AN OPTION2019-05-31+$0$205,500EMERGENCY PRESCRIPTION FILLS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-10+$75,250$280,750EMERGENCY PRESCRIPTION FILLS
Mod P00005· EXERCISE AN OPTION2019-07-30+$10,500$291,250EMERGENCY PRESCRIPTION FILLS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-16−$36,886$254,364EMERGENCY PRESCRIPTION FILLS
Mod P00007· FUNDING ONLY ACTION2019-10-16+$6,277$260,641EMERGENCY PRESCRIPTION FILLS

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 Q4G3ME25K6L5)

AwardOffice · PSC / listingNet obligationsFY
36C25519N0241255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · MEDICAL- PHARMACOLOGY$169,532FY2019
36C24619N0140246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q517 · MEDICAL- PHARMACOLOGY$110,616FY2019
36C25018N3459250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER$119,445FY2018
36C25518N3339255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · MEDICAL- PHARMACOLOGY$122,440FY2018
36C25018N0300250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER$2,892FY2018
VA24617J8560246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q517 · MEDICAL- PHARMACOLOGY$97,887FY2018

Other recipients under Q999 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0563WJM PROFESSIONAL SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$345,468FY2026
36C25025N0878ASPIRE THERAPY SERVICES AND CONSULTANTS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$312,374FY2025
36C25025N0731WJM PROFESSIONAL SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$334,004FY2025
36C25024P8555PIXEL & TIMBER, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,444FY2024
36C25024N0916ASPIRE THERAPY SERVICES AND CONSULTANTS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$257,463FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P0622_3600_-NONE-_-NONE- · retrieved 2026-09-26.