Award recordCONTRACT

MAXIM HEALTHCARE SERVICES, INC.

PIID VA24913F0747· VHA· 626-NASHVILLE· Q517 · MEDICAL- PHARMACOLOGY· FY2013· $29,869 net obligations· UEI DFUAFDQFV943· MD

Description

IGF::OT::IGF - FUNDS DECREASE PER FISCAL REQUEST

Base award description: IGF::OT::IGF - URGENT NEED - EMERGENCY PO FOR CONTRACT PHARMACY SERVICES FOR TVHS PHARMACY 01-01-13 - 03-31-2013 OR UNTIL A NEW CONTRACT IS PUT INTO PLACE BEFORE 03-31-2013.

First action · last action
2012-12-27 · 2013-06-25
Transactions
2
First transaction's obligation
$37,500
Base + all options value (sum of deltas)
$29,869
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4516A
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS

Modification chain · 2 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.

$37,500$0Base award · 2012-12-27 · this action $37,500 · running total $37,500Modification P00001 · 2013-06-25 · this action -$7,631 · running total $29,869
  • Base2012-12-27+$37,500= $37,500
  • Mod P000012013-06-25-$7,631= $29,869
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-27+$37,500$37,500IGF::OT::IGF - URGENT NEED - EMERGENCY PO FOR CONTRACT PHARMACY SERVICES FOR TVHS PHARMACY 01-01-13 - 03-31-2…
Mod P00001· FUNDING ONLY ACTION2013-06-25−$7,631$29,869IGF::OT::IGF - FUNDS DECREASE PER FISCAL REQUEST

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 DFUAFDQFV943)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0648245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE$322,134FY2026
36C24526N0387245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE$322,134FY2026
36C26226N0268262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING$209,975FY2026
36C24525N0927245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING$322,134FY2025
36C25525N0423255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING$744,050FY2025
36C25525N0420255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING$366,943FY2025

Other recipients under Q517 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916P0866AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC626-NASHVILLE$8,125FY2016
VA24915J34413SPECTRUM SERVICES GROUP INC626-NASHVILLE$93,310FY2015
VA24915J34414GLC ON-THE-GO, INC.626-NASHVILLE$969,673FY2015
VA24914P2239PEOPLES CUSTOM RX & CLINICAL CARE CENTER, LLC626-NASHVILLE$6,839FY2014
VA24913F1060GLC ON-THE-GO, INC.626-NASHVILLE$148,913FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0747_3600_V797P4516A_3600 · retrieved 2026-09-26.