Award recordCONTRACT

LOYAL SOURCE GOVERNMENT SERVICES LLC

PIID VA24913F4497· VHA· 626-NASHVILLE· Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION· FY2013· $189,556 net obligations· UEI Y54FQAPG4TN5· FL

Description

IGF::OT::IGF OCCUPATIONAL THERAPY SERVICES FUNDS DECREASE FY15 AND CLOSE OUT.

Base award description: IGF::OT::IGF DELIVERY ORDER TO PROVIDE OCCUPATIONAL THERAPISTS TO THE TVHS VAMC AT NASHVILLE FOR A BASE PERIOD OF 90-DAYS WITH FOUR OPTION PERIODS OF 90-DAYS.

First action · last action
2013-09-30 · 2015-06-11
Transactions
8
First transaction's obligation
$72,280
Base + all options value (sum of deltas)
$189,556
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D30203
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 8 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.

$196,483$0Base award · 2013-09-30 · this action $72,280 · running total $72,280Modification P00001 · 2013-12-30 · this action $0 · running total $72,280Modification P00002 · 2014-03-25 · this action $72,280 · running total $144,560Modification P00003 · 2014-05-29 · this action $0 · running total $144,560Modification P00004 · 2014-09-05 · this action $0 · running total $144,560Modification P00005 · 2014-10-01 · this action $0 · running total $144,560Modification P00006 · 2014-12-11 · this action $51,923 · running total $196,483Modification P00007 · 2015-06-11 · this action -$6,927 · running total $189,556
  • Base2013-09-30+$72,280= $72,280
  • Mod P000012013-12-30+$0= $72,280
  • Mod P000022014-03-25+$72,280= $144,560
  • Mod P000032014-05-29+$0= $144,560
  • Mod P000042014-09-05+$0= $144,560
  • Mod P000052014-10-01+$0= $144,560
  • Mod P000062014-12-11+$51,923= $196,483
  • Mod P000072015-06-11-$6,927= $189,556
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$72,280$72,280IGF::OT::IGF DELIVERY ORDER TO PROVIDE OCCUPATIONAL THERAPISTS TO THE TVHS VAMC AT NASHVILLE FOR A BASE PERIO…
Mod P00001· EXERCISE AN OPTION2013-12-30+$0$72,280IGF::OT::IGF OCCUPATIONAL THERAPY SERVICES EXERCISE OF OPTION PERIOD 1 (12/31/2013 - 3/30/2014).
Mod P00002· EXERCISE AN OPTION2014-03-25+$72,280$144,560IGF::OT::IGF OCCUPATIONAL THERAPY SERVICES EXERCISE OF OPTION PERIOD 2 (4/1/2014 - 6/30/2014).
Mod P00003· EXERCISE AN OPTION2014-05-29+$0$144,560IGF::OT::IGF OCCUPATIONAL THERAPY SERVICES EXERCISE OF OPTION PERIOD 2 (4/1/2014 - 6/30/2014).
Mod P00004· EXERCISE AN OPTION2014-09-05+$0$144,560IGF::OT::IGF OCCUPATIONAL THERAPY SERVICES EXERCISE OF OPTION PERIOD 4 (10/1/2014 - 12/30/2014).
Mod P00005· FUNDING ONLY ACTION2014-10-01+$0$144,560IGF::OT::IGF OCCUPATIONAL THERAPY SERVICES FUNDS AVAILABLE FOR OPTION PERIOD 4 (10/1/2014 - 12/30/2014).
Mod P00006· FUNDING ONLY ACTION2014-12-11+$51,923$196,483IGF::OT::IGF OCCUPATIONAL THERAPY SERVICES FUNDS DECREASE ON FY13 AND FY14.
Mod P00007· FUNDING ONLY ACTION2015-06-11−$6,927$189,556IGF::OT::IGF OCCUPATIONAL THERAPY SERVICES FUNDS DECREASE FY15 AND CLOSE OUT.

Related awards · 9

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 Y54FQAPG4TN5)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0852244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING$1,340,070FY2026
36C10X26N0042SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING$272,017,423FY2026
36C10X26N0021SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING$348,691,285FY2026
36C10X26N0040SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING$754,312,386FY2026
36C10X26N0041SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING$392,676,748FY2026
36C10X25N0234SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING$65,000,000FY2025

Other recipients under Q518 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914P0215LESTER, ROSS E626-NASHVILLE$13,800FY2014
VA24912P3366ACUPUNCTURE MEDICAL ARTS LLC626-NASHVILLE$6,000FY2012
VA626C90403CHG COMPANIES, INC.626-NASHVILLE$68,070FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F4497_3600_V797D30203_3600 · retrieved 2026-09-26.