Award recordCONTRACT

LOYAL SOURCE GOVERNMENT SERVICES LLC

PIID VA25016J0012· VHA· 541-BRECKSVILLE (00541)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2016· $573,397 net obligations· UEI Y54FQAPG4TN5· FL

Description

PHYSICIAN SERVICES IGF::CL::IGF

First action · last action
2015-10-01 · 2017-01-27
Transactions
3
First transaction's obligation
$129,526
Base + all options value (sum of deltas)
$573,397
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.

$909,468$0Base award · 2015-10-01 · this action $129,526 · running total $129,526Modification P00001 · 2015-10-30 · this action $779,943 · running total $909,468Modification P00002 · 2017-01-27 · this action -$336,071 · running total $573,397
  • Base2015-10-01+$129,526= $129,526
  • Mod P000012015-10-30+$779,943= $909,468
  • Mod P000022017-01-27-$336,071= $573,397
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$129,526$129,526PHYSICIAN SERVICES IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2015-10-30+$779,943$909,468PHYSICIAN SERVICES IGF::CL::IGF
Mod P00002· CLOSE OUT2017-01-27−$336,071$573,397PHYSICIAN SERVICES IGF::CL::IGF

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 (00541) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015J0084VISTA STAFFING SOLUTIONS, INC.541-BRECKSVILLE (00541)$120,680FY2015
VA25014J2600VISTA STAFFING SOLUTIONS, INC.541-BRECKSVILLE (00541)$239,114FY2014
VA25014J1166VISTA STAFFING SOLUTIONS, INC.541-BRECKSVILLE (00541)$719,730FY2014
VA25014J0936VISTA STAFFING SOLUTIONS, INC.541-BRECKSVILLE (00541)$118,195FY2014
VA25014J0037VISTA STAFFING SOLUTIONS, INC.541-BRECKSVILLE (00541)$453,050FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J0012_3600_VA25015A0001_3600 · retrieved 2026-09-26.