Award recordCONTRACT

DAX SAFETY & STAFFING SOLUTIONS, LLC

PIID 36C25718N2143· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2018· $166,592 net obligations· UEI QCZEMD4LZ9M1· MO

Description

BIG SPRING PRIMARY CARE LOCUM

First action · last action
2018-09-10 · 2019-10-24
Transactions
3
First transaction's obligation
$162,240
Base + all options value (sum of deltas)
$329,439
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25718D0091
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$167,199$0Base award · 2018-09-10 · this action $162,240 · running total $162,240Modification P00001 · 2019-04-26 · this action $4,959 · running total $167,199Modification P00002 · 2019-10-24 · this action -$607 · running total $166,592
  • Base2018-09-10+$162,240= $162,240
  • Mod P000012019-04-26+$4,959= $167,199
  • Mod P000022019-10-24-$607= $166,592
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-10+$162,240$162,240BIG SPRING PRIMARY CARE LOCUM
Mod P00001· CHANGE ORDER2019-04-26+$4,959$167,199BIG SPRING PRIMARY CARE LOCUM
Mod P00002· CLOSE OUT2019-10-24−$607$166,592BIG SPRING PRIMARY CARE LOCUM

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 QCZEMD4LZ9M1)

AwardOffice · PSC / listingNet obligationsFY
36C25926C0052NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$1,596,250FY2026
36C26326C0034NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$6,875,000FY2026
36C26026C0027260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,415,495FY2026
36C25726C0044257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$3,186,506FY2026
36C24726C0032247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$9,364,794FY2026
36C24726C0026247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$1,147,241FY2026

Other recipients under Q201 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0501PRIMARY CARE SOLUTIONS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,360,304FY2026
36C25726N0450VALOR HEALTHCARE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$4,890,694FY2026
36C25726N0449VALOR HEALTHCARE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$7,078,716FY2026
36C25726N0444VALOR HEALTHCARE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,574,639FY2026
36C25726N0487POTOMAC VALOR HEALTHCARE 2, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$8,448,974FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718N2143_3600_36C25718D0091_3600 · retrieved 2026-09-26.