Award recordCONTRACT

COASTAL CLINICAL & MANAGEMENT SERVICES INC

PIID VA24413F4523· VHA· 244-NETWORK CONTRACT OFFICE 4· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $173,106 net obligations· UEI NMKBMMA32Q76· PA

Description

IGF::OT::IGF MODIFICATION TO DE-OBLIGATE REMAINING FUNDS AND EXECUTE A NO-COST SETTLEMENT AGREEMENT FOR THE TERMINATED PORTION OF THE TASK ORDER.

Base award description: IGF::OT::IGF - HYBRID SOCIAL WORKER SERVICES

First action · last action
2013-09-27 · 2015-08-03
Transactions
5
First transaction's obligation
$109,304
Base + all options value (sum of deltas)
$173,106
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2132D
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 5 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.

$218,591$0Base award · 2013-09-27 · this action $109,304 · running total $109,304Modification P00001 · 2014-03-07 · this action -$17 · running total $109,287Modification P00002 · 2014-08-19 · this action $109,304 · running total $218,591Modification P00003 · 2015-01-22 · this action -$14,406 · running total $204,185Modification P00004 · 2015-08-03 · this action -$31,079 · running total $173,106
  • Base2013-09-27+$109,304= $109,304
  • Mod P000012014-03-07-$17= $109,287
  • Mod P000022014-08-19+$109,304= $218,591
  • Mod P000032015-01-22-$14,406= $204,185
  • Mod P000042015-08-03-$31,079= $173,106
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$109,304$109,304IGF::OT::IGF - HYBRID SOCIAL WORKER SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-03-07−$17$109,287IGF::OT::IGF - HYBRID SOCIAL WORKER SERVICES
Mod P00002· EXERCISE AN OPTION2014-08-19+$109,304$218,591IGF::OT::IGF - HYBRID SOCIAL WORKER SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-01-22−$14,406$204,185IGF::OT::IGF MODIFICATION TO DE-OBLIGATE REMAINING FUNDS FROM THE PURCHASE ORDER THAT FUNDED THE BASE PERIOD O…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-03−$31,079$173,106IGF::OT::IGF MODIFICATION TO DE-OBLIGATE REMAINING FUNDS AND EXECUTE A NO-COST SETTLEMENT AGREEMENT FOR THE TE…

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P3011EAGLE HOME MEDICAL CORP244-NETWORK CONTRACT OFFICE 4$86,346FY2016
VA24416F2580COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC244-NETWORK CONTRACT OFFICE 4$7,811FY2016
VA24416P1778AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC244-NETWORK CONTRACT OFFICE 4$3,750FY2016
VA24416F2117COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC244-NETWORK CONTRACT OFFICE 4$4,654FY2016
VA24416J2128EAGLE HOME MEDICAL CORP244-NETWORK CONTRACT OFFICE 4$86,596FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4523_3600_V797P2132D_3600 · retrieved 2026-09-26.