Award recordCONTRACT

CHG COMPANIES, INC.

PIID VA24915F3405· VHA· 621-MOUNTAIN HOME· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2015· $23,103 net obligations· UEI GCE8ZM5APB94· UT

Description

IGF::OT::IGF: FUNDS DECREASE ON IFCAP PO #621-C50235 FOR EMERGENCY TASK ORDER FOR PRIMARY CARE SERVICES. JULY 28, 2015 THROUGH SEPTEMBER 30, 2015.

Base award description: IGF::OT::IGF: EMERGENCY TASK ORDER FOR PRIMARY CARE SERVICES. JULY 28, 2015 THROUGH SEPTEMBER 30, 2015.

First action · last action
2015-07-28 · 2015-09-30
Transactions
2
First transaction's obligation
$25,671
Base + all options value (sum of deltas)
$23,103
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
V797P7353A
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$25,671$0Base award · 2015-07-28 · this action $25,671 · running total $25,671Modification P00001 · 2015-09-30 · this action -$2,568 · running total $23,103
  • Base2015-07-28+$25,671= $25,671
  • Mod P000012015-09-30-$2,568= $23,103
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-28+$25,671$25,671IGF::OT::IGF: EMERGENCY TASK ORDER FOR PRIMARY CARE SERVICES. JULY 28, 2015 THROUGH SEPTEMBER 30, 2015.
Mod P00001· FUNDING ONLY ACTION2015-09-30−$2,568$23,103IGF::OT::IGF: FUNDS DECREASE ON IFCAP PO #621-C50235 FOR EMERGENCY TASK ORDER FOR PRIMARY CARE SERVICES. JULY…

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 GCE8ZM5APB94)

AwardOffice · PSC / listingNet obligationsFY
36C24224F0013242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE$320,686FY2024
36C24223F0045242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE$561,115FY2023
36C24222F0044242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE$448,033FY2022
36F79721D0146NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2021
36C24221F0089242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY$146,804FY2021
36C24221F0037242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE$293,202FY2021

Other recipients under Q201 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913J0501ED - MEDICAL, INC.621-MOUNTAIN HOME$5,681FY2013
VA24913J0138ED - MEDICAL, INC.621-MOUNTAIN HOME$5,690FY2013
V621C20062JOHNSON CITY EMERGENCY PHYSICIANS, P.C.621-MOUNTAIN HOME$875,209FY2012
V621F15751HANGER, INC.621-MOUNTAIN HOME$3,554FY2011
V621F15710MEDICAL COMFORT SYSTEMS INC621-MOUNTAIN HOME$247,925FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F3405_3600_V797P7353A_3600 · retrieved 2026-09-26.