Award recordCONTRACT

COASTAL CLINICAL & MANAGEMENT SERVICES INC

PIID VA24413F3892· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $587,422 net obligations· UEI NMKBMMA32Q76· PA

Description

IGF::OT::IGF - TELEHEALTH TECHNICIANS

Base award description: IGF::OT::IGF

First action · last action
2013-08-02 · 2016-09-23
Transactions
10
First transaction's obligation
$294,861
Base + all options value (sum of deltas)
$587,422
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P2132D
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 10 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.

$662,708$0Base award · 2013-08-02 · this action $294,861 · running total $294,861Modification P00001 · 2014-03-06 · this action $0 · running total $294,861Modification P00002 · 2014-07-02 · this action $0 · running total $294,861Modification P00003 · 2014-08-19 · this action $0 · running total $294,861Modification P00004 · 2014-09-03 · this action $311,251 · running total $606,112Modification P00005 · 2014-11-24 · this action -$62,030 · running total $544,082Modification P00006 · 2015-05-01 · this action -$37,000 · running total $507,082Modification P00007 · 2015-09-03 · this action $155,626 · running total $662,708Modification P00008 · 2016-03-01 · this action -$35,856 · running total $626,852Modification P00009 · 2016-09-23 · this action -$39,430 · running total $587,422
  • Base2013-08-02+$294,861= $294,861
  • Mod P000012014-03-06+$0= $294,861
  • Mod P000022014-07-02+$0= $294,861
  • Mod P000032014-08-19+$0= $294,861
  • Mod P000042014-09-03+$311,251= $606,112
  • Mod P000052014-11-24-$62,030= $544,082
  • Mod P000062015-05-01-$37,000= $507,082
  • Mod P000072015-09-03+$155,626= $662,708
  • Mod P000082016-03-01-$35,856= $626,852
  • Mod P000092016-09-23-$39,430= $587,422
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-02+$294,861$294,861IGF::OT::IGF
Mod P00001· CHANGE ORDER2014-03-06+$0$294,861IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-02+$0$294,861IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-19+$0$294,861IGF::OT::IGF - TELEHEALTH TECHNICIANS
Mod P00004· EXERCISE AN OPTION2014-09-03+$311,251$606,112IGF::OT::IGF - TELEHEALTH TECHNICIANS
Mod P00005· FUNDING ONLY ACTION2014-11-24−$62,030$544,082IGF::OT::IGF - TELEHEALTH TECHNICIANS
Mod P00006· FUNDING ONLY ACTION2015-05-01−$37,000$507,082IGF::OT::IGF - TELEHEALTH TECHNICIANS
Mod P00007· EXERCISE AN OPTION2015-09-03+$155,626$662,708IGF::OT::IGF - TELEHEALTH TECHNICIANS
Mod P00008· FUNDING ONLY ACTION2016-03-01−$35,856$626,852IGF::OT::IGF - TELEHEALTH TECHNICIANS
Mod P00009· OTHER ADMINISTRATIVE ACTION2016-09-23−$39,430$587,422IGF::OT::IGF - TELEHEALTH TECHNICIANS

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 NMKBMMA32Q76)

AwardOffice · PSC / listingNet obligationsFY
36F79722D0100NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2022
VA69D17J5706252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING$83,867FY2017
VA69D16J3715252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING$428,122FY2016
VA69D16J3761252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING$374,571FY2016
VA24416F3132244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE$118,853FY2016
VA24416F1012244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT$283,922FY2016

Other recipients under R499 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0450MACK GLOBAL LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$12,600FY2026
36C24426N0896NATURAL OFFICE FURNITURE LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$313,366FY2026
36C24426N0571JESSICA HUHN244-NETWORK CONTRACT OFFICE 4 (36C244)$12,180FY2026
36C24426N0661JAMES MURPHY244-NETWORK CONTRACT OFFICE 4 (36C244)$44,060FY2026
36C24426F0185FEDERAL EXPRESS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$5,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F3892_3600_V797P2132D_3600 · retrieved 2026-09-27.