Award recordCONTRACT

COASTAL CLINICAL & MANAGEMENT SERVICES INC

PIID VA24416F3132· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2016· $118,853 net obligations· UEI NMKBMMA32Q76· PA

Description

IGF::OT::IGF TELEHEALTH TECH SERVICES

First action · last action
2016-03-18 · 2017-01-20
Transactions
3
First transaction's obligation
$155,626
Base + all options value (sum of deltas)
$118,853
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 · 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.

$157,123$0Base award · 2016-03-18 · this action $155,626 · running total $155,626Modification P00001 · 2016-04-07 · this action $1,498 · running total $157,123Modification P00002 · 2017-01-20 · this action -$38,270 · running total $118,853
  • Base2016-03-18+$155,626= $155,626
  • Mod P000012016-04-07+$1,498= $157,123
  • Mod P000022017-01-20-$38,270= $118,853
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-18+$155,626$155,626IGF::OT::IGF TELEHEALTH TECH SERVICES
Mod P00001· FUNDING ONLY ACTION2016-04-07+$1,498$157,123IGF::OT::IGF TELEHEALTH TECH SERVICES
Mod P00002· CLOSE OUT2017-01-20−$38,270$118,853IGF::OT::IGF TELEHEALTH TECH SERVICES

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
VA24416F1012244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT$283,922FY2016
VA26215J7957262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER$117,800FY2016

Other recipients under Q201 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426D0119VALOR HEALTHCARE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N1053VALOR HEALTHCARE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,918,181FY2026
36C24426N1052VALOR HEALTHCARE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$2,371,508FY2026
36C24426N1051VALOR HEALTHCARE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$3,581,100FY2026
36C24426D0120VALOR HEALTHCARE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F3132_3600_V797P2132D_3600 · retrieved 2026-09-26.