Award recordCONTRACT

ANSIBLE GOVERNMENT SOLUTIONS LLC

PIID 36C25525N0006· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION· FY2025· $5,855 net obligations· UEI HJJHWA9KNKG7· PA

Description

DEOBLIGATE EXCESS FUNDING AS PERFORMANCE HAS ENDED.

Base award description: ISSUE TASK ORDER FOR PHYSICAL THERAPY SERVICES.

First action · last action
2024-11-21 · 2026-01-14
Transactions
3
First transaction's obligation
$10,300
Base + all options value (sum of deltas)
$5,855
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25520A0022
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 3 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.

$14,699$0Base award · 2024-11-21 · this action $10,300 · running total $10,300Modification P00001 · 2025-06-16 · this action $4,399 · running total $14,699Modification P00002 · 2026-01-14 · this action -$8,843 · running total $5,855
  • Base2024-11-21+$10,300= $10,300
  • Mod P000012025-06-16+$4,399= $14,699
  • Mod P000022026-01-14-$8,843= $5,855
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-11-21+$10,300$10,300ISSUE TASK ORDER FOR PHYSICAL THERAPY SERVICES.
Mod P00001· FUNDING ONLY ACTION2025-06-16+$4,399$14,699EXTEND TASK ORDER FOR PHYSICAL THERAPY SERVICES.
Mod P00002· FUNDING ONLY ACTION2026-01-14−$8,843$5,855DEOBLIGATE EXCESS FUNDING AS PERFORMANCE HAS ENDED.

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 HJJHWA9KNKG7)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1599262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY$493,509FY2026
36C26226P1561262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY$893,633FY2026
36C26226P1520262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY$634,124FY2026
36C26226P1565262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY$435,970FY2026
36C26226N0784262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$314,383FY2026
36C77026N0043NATIONAL CMOP OFFICE (36C770) · Q517 · PHARMACY SERVICES$17,960,332FY2026

Other recipients under Q518 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0001TITAN-AUXO, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$596,134FY2026
36C25524N0201POSTERITY GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$79,712FY2024
36C25521N0010POSTERITY GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$100,764FY2021
36C25520P0512PREMIER MEDICAL STAFFING SERVICES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$976FY2020
36C25520A0021POSTERITY GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0006_3600_36C25520A0022_3600 · retrieved 2026-09-26.