Award recordCONTRACT

MCHC-CHICAGO HOSPITAL COUNCIL

PIID 36C25219N0163· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2019· $1,800 net obligations· UEI VQGWWHBXBJ14· IL

Description

DE-OB 578C90110 BY -$5,700.00 IN PREPARATION FOR CLOSEOUT.

Base award description: ILLINOIS POISON CENTER SUPPORT FOR VISN 12 FACILITIES

First action · last action
2019-01-04 · 2020-06-12
Transactions
2
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$1,800
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
Parent IDV
36C25218A0005
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.

$7,500$0Base award · 2019-01-04 · this action $7,500 · running total $7,500Modification P00001 · 2020-06-12 · this action -$5,700 · running total $1,800
  • Base2019-01-04+$7,500= $7,500
  • Mod P000012020-06-12-$5,700= $1,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-04+$7,500$7,500ILLINOIS POISON CENTER SUPPORT FOR VISN 12 FACILITIES
Mod P00001· FUNDING ONLY ACTION2020-06-12−$5,700$1,800DE-OB 578C90110 BY -$5,700.00 IN PREPARATION FOR CLOSEOUT.

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 VQGWWHBXBJ14)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0186252-NETWORK CONTRACT OFFICE 12 (36C252) · Q701 · SPECIALIZED MEDICAL SUPPORT$2,400FY2026
36C25226N0183252-NETWORK CONTRACT OFFICE 12 (36C252) · Q701 · SPECIALIZED MEDICAL SUPPORT$1,600FY2026
36C25226N0184252-NETWORK CONTRACT OFFICE 12 (36C252) · Q701 · SPECIALIZED MEDICAL SUPPORT$200FY2026
36C25226N0185252-NETWORK CONTRACT OFFICE 12 (36C252) · Q701 · SPECIALIZED MEDICAL SUPPORT$4,600FY2026
36C25225N0184252-NETWORK CONTRACT OFFICE 12 (36C252) · Q701 · SPECIALIZED MEDICAL SUPPORT$12,000FY2025
36C25225N0186252-NETWORK CONTRACT OFFICE 12 (36C252) · Q701 · SPECIALIZED MEDICAL SUPPORT$11,600FY2025

Other recipients under Q201 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0201MARVIN BEHAVIORAL HEALTH INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$325,823FY2026
36C25221P1309WORKING WELL MASSAGE INC252-NETWORK CONTRACT OFFICE 12 (36C252)$46,307FY2021
36C25221N0663GHOST RX INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$127,203FY2021
36C25221D0053GHOST RX INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2021
36C25220F0424ANSIBLE GOVERNMENT SOLUTIONS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$163,659FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219N0163_3600_36C25218A0005_3600 · retrieved 2026-09-26.