Award recordCONTRACT

MCHC-CHICAGO HOSPITAL COUNCIL

PIID 36C25221N0167· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q999 · MEDICAL- OTHER· FY2021· $4,025 net obligations· UEI VQGWWHBXBJ14· IL

Description

ILLINOIS POISON CENTER SUPPORT FOR VISN 12 FACILITIES - DECREASE FY21 FUNDS

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

First action · last action
2020-12-31 · 2024-06-18
Transactions
2
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$4,025
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.

$10,500$0Base award · 2020-12-31 · this action $10,500 · running total $10,500Modification P00001 · 2024-06-18 · this action -$6,475 · running total $4,025
  • Base2020-12-31+$10,500= $10,500
  • Mod P000012024-06-18-$6,475= $4,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-31+$10,500$10,500ILLINOIS POISON CENTER SUPPORT FOR VISN 12 FACILITIES
Mod P00001· FUNDING ONLY ACTION2024-06-18−$6,475$4,025ILLINOIS POISON CENTER SUPPORT FOR VISN 12 FACILITIES - DECREASE FY21 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 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 Q999 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0559ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$62,882FY2026
36C25226N0533ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$39,356FY2026
36C25226N0534ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$52,554FY2026
36C25226N0530ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$37,871FY2026
36C25226N0529ROTECH HEALTHCARE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$32,945FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221N0167_3600_36C25218A0005_3600 · retrieved 2026-09-26.