Award recordCONTRACT

EMPLOYEE HEALTH INSURANCE MANAGEMENT INC

PIID VA25017J4688· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q999 · MEDICAL- OTHER· FY2018· $325,007 net obligations· UEI Q4G3ME25K6L5· MI

Description

EMERGENCY MEDICATIONS MANAGEMENT SERVICES

Base award description: IGF::OT::IGF EMERGENCY MEDICATIONS MANAGEMENT SERVICES

First action · last action
2017-10-01 · 2020-04-23
Transactions
4
First transaction's obligation
$457,018
Base + all options value (sum of deltas)
$325,007
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25113D0082
NAICS
524292 · THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS

Modification chain · 4 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.

$488,379$0Base award · 2017-10-01 · this action $457,018 · running total $457,018Modification P00001 · 2018-07-10 · this action $30,000 · running total $487,018Modification P00002 · 2018-10-24 · this action $1,362 · running total $488,379Modification P00004 · 2020-04-23 · this action -$163,372 · running total $325,007
  • Base2017-10-01+$457,018= $457,018
  • Mod P000012018-07-10+$30,000= $487,018
  • Mod P000022018-10-24+$1,362= $488,379
  • Mod P000042020-04-23-$163,372= $325,007
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$457,018$457,018IGF::OT::IGF EMERGENCY MEDICATIONS MANAGEMENT SERVICES
Mod P00001· FUNDING ONLY ACTION2018-07-10+$30,000$487,018IGF::OT::IGF EMERGENCY MEDICATIONS MANAGEMENT SERVICES
Mod P00002· CHANGE ORDER2018-10-24+$1,362$488,379IGF::OT::IGF EMERGENCY MEDICATIONS MANAGEMENT SERVICES
Mod P00004· CLOSE OUT2020-04-23−$163,372$325,007EMERGENCY MEDICATIONS MANAGEMENT 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 Q4G3ME25K6L5)

AwardOffice · PSC / listingNet obligationsFY
36C25519N0241255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · MEDICAL- PHARMACOLOGY$169,532FY2019
36C25019P0622250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER$260,641FY2019
36C24619N0140246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q517 · MEDICAL- PHARMACOLOGY$110,616FY2019
36C25018N3459250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER$119,445FY2018
36C25518N3339255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · MEDICAL- PHARMACOLOGY$122,440FY2018
36C25018N0300250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER$2,892FY2018

Other recipients under Q999 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0563WJM PROFESSIONAL SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$345,468FY2026
36C25025N0878ASPIRE THERAPY SERVICES AND CONSULTANTS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$312,374FY2025
36C25025N0731WJM PROFESSIONAL SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$334,004FY2025
36C25024P8555PIXEL & TIMBER, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,444FY2024
36C25024N0916ASPIRE THERAPY SERVICES AND CONSULTANTS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$257,463FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J4688_3600_VA25113D0082_3600 · retrieved 2026-09-26.