Award recordCONTRACT

EMPLOYEE HEALTH INSURANCE MANAGEMENT INC

PIID VA25115J3023· VHA· 506-ANN ARBOR (00506)· Q999 · MEDICAL- OTHER· FY2016· $139,632 net obligations· UEI Q4G3ME25K6L5· MI

Description

IGF::OT::IGF EMERGENCY MEDICATIONS MANAGEMENT SERVICES - FY16 TASK ORDER FOR STATION 550 - DANVILLE, IL

First action · last action
2015-10-01 · 2017-02-06
Transactions
2
First transaction's obligation
$141,588
Base + all options value (sum of deltas)
$139,632
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA25113D0082
NAICS
524292 · THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS

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.

$141,588$0Base award · 2015-10-01 · this action $141,588 · running total $141,588Modification P00001 · 2017-02-06 · this action -$1,956 · running total $139,632
  • Base2015-10-01+$141,588= $141,588
  • Mod P000012017-02-06-$1,956= $139,632
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$141,588$141,588IGF::OT::IGF EMERGENCY MEDICATIONS MANAGEMENT SERVICES - FY16 TASK ORDER FOR STATION 550 - DANVILLE, IL
Mod P00001· FUNDING ONLY ACTION2017-02-06−$1,956$139,632IGF::OT::IGF EMERGENCY MEDICATIONS MANAGEMENT SERVICES - FY16 TASK ORDER FOR STATION 550 - DANVILLE, IL

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 506-ANN ARBOR (00506) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017J4457ASSOCIATION OF AMERICAN MEDICAL COLLEGES506-ANN ARBOR (00506)$9,654FY2017
36C25018K0451ACTIVE DAY, INC.506-ANN ARBOR (00506)$373,372FY2017
VA25116J1647SAFE STEP, L.L.C.506-ANN ARBOR (00506)$111,838FY2016
VA25115J1702SAFE STEP, L.L.C.506-ANN ARBOR (00506)$100,232FY2015
VA25115D0149SAFE STEP, L.L.C.506-ANN ARBOR (00506)$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J3023_3600_VA25113D0082_3600 · retrieved 2026-09-26.