Award recordCONTRACT

ALTOS FEDERAL GROUP INC

PIID VA25014J2572· VHA· 541-BRECKSVILLE (00541)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2014· $43,629 net obligations· UEI DA73B69NWPH3· VA

Description

RESPIRATORY THERAPISTS LOCUM STAFFING IGF::CL::IGF

First action · last action
2014-08-01 · 2017-02-15
Transactions
2
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$43,629
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
VA25013A0016
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.

$45,000$0Base award · 2014-08-01 · this action $45,000 · running total $45,000Modification P00002 · 2017-02-15 · this action -$1,371 · running total $43,629
  • Base2014-08-01+$45,000= $45,000
  • Mod P000022017-02-15-$1,371= $43,629
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-01+$45,000$45,000RESPIRATORY THERAPISTS LOCUM STAFFING IGF::CL::IGF
Mod P00002· CLOSE OUT2017-02-15−$1,371$43,629RESPIRATORY THERAPISTS LOCUM STAFFING IGF::CL::IGF

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 DA73B69NWPH3)

AwardOffice · PSC / listingNet obligationsFY
36C26219N0934262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$195,002FY2019
36C26218N3557262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$262,035FY2018
VA26217J3790262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$327,784FY2017
VA26216J4125262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$346,035FY2016
VA26215J3815262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY$447,691FY2015
VA26215A0073262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$0FY2015

Other recipients under R499 from 541-BRECKSVILLE (00541) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017P2482CASE WESTERN RESERVE UNIVERSITY541-BRECKSVILLE (00541)$14,400FY2017
VA25017P0292CASE WESTERN RESERVE UNIVERSITY541-BRECKSVILLE (00541)$25,000FY2017
VA25016P2617MCCREADY ZUPAN HOLDING CO LLC541-BRECKSVILLE (00541)$1,304FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014J2572_3600_VA25013A0016_3600 · retrieved 2026-09-26.