Award recordCONTRACT

VISTA STAFFING SOLUTIONS, INC.

PIID VA24514F0940· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Q513 · MEDICAL- ORTHOPEDIC· FY2014· $373,670 net obligations· UEI CE11R34E5PA9· UT

Description

IGF::OT::IGF PHYSICIAN SUPPORT SERVICE 621I-0013 ORTHOPEDIC

First action · last action
2014-04-28 · 2019-03-01
Transactions
3
First transaction's obligation
$276,490
Base + all options value (sum of deltas)
$373,670
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30227
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.

$608,235$0Base award · 2014-04-28 · this action $276,490 · running total $276,490Modification P00001 · 2014-10-01 · this action $331,745 · running total $608,235Modification P00002 · 2019-03-01 · this action -$234,565 · running total $373,670
  • Base2014-04-28+$276,490= $276,490
  • Mod P000012014-10-01+$331,745= $608,235
  • Mod P000022019-03-01-$234,565= $373,670
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-28+$276,490$276,490IGF::OT::IGF PHYSICIAN SUPPORT SERVICE 621I-0013 ORTHOPEDIC
Mod P00001· EXERCISE AN OPTION2014-10-01+$331,745$608,235IGF::OT::IGF PHYSICIAN SUPPORT SERVICE 621I-0013 ORTHOPEDIC
Mod P00002· FUNDING ONLY ACTION2019-03-01−$234,565$373,670IGF::OT::IGF PHYSICIAN SUPPORT SERVICE 621I-0013 ORTHOPEDIC

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 CE11R34E5PA9)

AwardOffice · PSC / listingNet obligationsFY
36C24422N0982244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE$842,656FY2022
36C24421N0775244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE$1,230,786FY2021
36C24420N0759244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE$1,360,040FY2020
36F79720D0128NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2020
36C25720N0015257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · MEDICAL- PSYCHIATRY$163,220FY2020
36C25920C0029NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY$485,318FY2020

Other recipients under Q513 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0803UNIVERSITY OF MARYLAND ORTHOPAEDIC ASSOCIATES PA245-NETWORK CONTRACT OFFICE 5 (36C245)$2,222,043FY2026
36C24526D0056UNIVERSITY OF MARYLAND ORTHOPAEDIC ASSOCIATES PA245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2026
36C24526F0212ASSURGENT MEDICAL STAFFING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2026
36C24525P0588UNIVERSITY PHYSICIANS & SURGEONS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$1,195,021FY2025
36C24525C0085UNIVERSITY OF MARYLAND ORTHOPAEDIC ASSOCIATES PA245-NETWORK CONTRACT OFFICE 5 (36C245)$1,855,882FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0940_3600_V797D30227_3600 · retrieved 2026-09-26.