Award recordCONTRACT

PHYSICIANS EXCHANGE OF HONOLULU, INC.

PIID 36C26119P0864· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2019· $29,591 net obligations· UEI GU7EHNN7AGP5· HI

Description

EMERGENCY AFTER HOURS HIPAA COMPLIANT PHYSICIAN PHONE ANSWERING SERVICES. OY2

Base award description: EMERGENCY AFTER HOURS HIPAA COMPLIANT PHYSICIAN PHONE ANSWERING SERVICES.

First action · last action
2019-05-01 · 2024-12-05
Transactions
9
First transaction's obligation
$5,529
Base + all options value (sum of deltas)
$29,591
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES

Modification chain · 9 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.

$29,591$0Base award · 2019-05-01 · this action $5,529 · running total $5,529Modification P00001 · 2020-03-24 · this action $5,529 · running total $11,058Modification P00002 · 2020-05-07 · this action -$1,278 · running total $9,779Modification P00003 · 2021-03-25 · this action $5,529 · running total $15,308Modification P00005 · 2022-04-28 · this action $5,529 · running total $20,837Modification P00006 · 2023-03-21 · this action $5,654 · running total $26,491Modification P00007 · 2024-02-01 · this action $2,827 · running total $29,318Modification P00008 · 2024-09-14 · this action -$126 · running total $29,193Modification P00009 · 2024-12-05 · this action $398 · running total $29,591
  • Base2019-05-01+$5,529= $5,529
  • Mod P000012020-03-24+$5,529= $11,058
  • Mod P000022020-05-07-$1,278= $9,779
  • Mod P000032021-03-25+$5,529= $15,308
  • Mod P000052022-04-28+$5,529= $20,837
  • Mod P000062023-03-21+$5,654= $26,491
  • Mod P000072024-02-01+$2,827= $29,318
  • Mod P000082024-09-14-$126= $29,193
  • Mod P000092024-12-05+$398= $29,591
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-01+$5,529$5,529EMERGENCY AFTER HOURS HIPAA COMPLIANT PHYSICIAN PHONE ANSWERING SERVICES.
Mod P00001· EXERCISE AN OPTION2020-03-24+$5,529$11,058EMERGENCY AFTER HOURS HIPAA COMPLIANT PHYSICIAN PHONE ANSWERING SERVICES.
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-05-07−$1,278$9,779EMERGENCY AFTER HOURS HIPAA COMPLIANT PHYSICIAN PHONE ANSWERING SERVICES.
Mod P00003· EXERCISE AN OPTION2021-03-25+$5,529$15,308EMERGENCY AFTER HOURS HIPAA COMPLIANT PHYSICIAN PHONE ANSWERING SERVICES. OY2
Mod P00005· EXERCISE AN OPTION2022-04-28+$5,529$20,837EMERGENCY AFTER HOURS HIPAA COMPLIANT PHYSICIAN PHONE ANSWERING SERVICES. OY2
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-21+$5,654$26,491EMERGENCY AFTER HOURS HIPAA COMPLIANT PHYSICIAN PHONE ANSWERING SERVICES. OY2
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-01+$2,827$29,318EMERGENCY AFTER HOURS HIPAA COMPLIANT PHYSICIAN PHONE ANSWERING SERVICES. OY2
Mod P00008· FUNDING ONLY ACTION2024-09-14−$126$29,193EMERGENCY AFTER HOURS HIPAA COMPLIANT PHYSICIAN PHONE ANSWERING SERVICES. OY2
Mod P00009· FUNDING ONLY ACTION2024-12-05+$398$29,591EMERGENCY AFTER HOURS HIPAA COMPLIANT PHYSICIAN PHONE ANSWERING SERVICES. OY2

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 GU7EHNN7AGP5)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0122261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$11,309FY2025
VA26114P0685261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$26,832FY2014
VA26113P0326261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$5,800FY2013
VA26112P0010261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$5,331FY2012
VA459C19089261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$5,800FY2011
VA459C09032459-HONOLULU · Q526 · MEDICAL/PSYCH CONSULTATION SVCS$3,528FY2010

Other recipients under R699 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0891STEPHEN L. HAYFORD261-NETWORK CONTRACT OFFICE 21 (36C261)$6,875FY2026
36C26125P1378JOHNSON CONTROLS SECURITY SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$11,268FY2025
36C26125N0652INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$5,000FY2025
36C26125P0423INVENTORY & RETURN SOLUTIONS INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$27,270FY2025
36C26124P0592PROFESSIONAL INVENTORY CONTROL SYSTEMS261-NETWORK CONTRACT OFFICE 21 (36C261)$12,000FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0864_3600_-NONE-_-NONE- · retrieved 2026-09-26.