Award recordCONTRACT

LOYAL SOURCE GOVERNMENT SERVICES LLC

PIID VA25015J0348· VHA· 541-BRECKSVILLE· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2015· $1,303,874 net obligations· UEI Y54FQAPG4TN5· FL

Description

IGF::CL::IGF MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES

First action · last action
2014-10-31 · 2016-02-05
Transactions
3
First transaction's obligation
$999,937
Base + all options value (sum of deltas)
$1,503,937
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25015A0001
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.

$1,338,696$0Base award · 2014-10-31 · this action $999,937 · running total $999,937Modification P00001 · 2016-02-05 · this action $338,759 · running total $1,338,696Modification P00002 · 2016-02-05 · this action -$34,822 · running total $1,303,874
  • Base2014-10-31+$999,937= $999,937
  • Mod P000012016-02-05+$338,759= $1,338,696
  • Mod P000022016-02-05-$34,822= $1,303,874
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-31+$999,937$999,937IGF::CL::IGF MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES
Mod P00001· FUNDING ONLY ACTION2016-02-05+$338,759$1,338,696IGF::CL::IGF MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES
Mod P00002· CLOSE OUT2016-02-05−$34,822$1,303,874IGF::CL::IGF MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES

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 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 Q201 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014A0001VISTA STAFFING SOLUTIONS, INC.541-BRECKSVILLE$0FY2014
VA25013P0535JOINT COMMISSION RESOURCES, INC.541-BRECKSVILLE$3,300FY2013
VA541U11558COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC541-BRECKSVILLE$207,127FY2011
VA541C16019EXPRESSREPORTINGCAMBRIDGE HOME HEALTH CARE INC541-BRECKSVILLE$2,140,230FY2011
VA541C16017EXPRESSREPORTINGEASTER SEAL SOCIETY OF541-BRECKSVILLE$137,585FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015J0348_3600_VA25015A0001_3600 · retrieved 2026-09-26.