Award recordCONTRACT

EMPLOYEE HEALTH INSURANCE MANAGEMENT INC

PIID VA25513J4556· VHA· 255-NETWORK CONTRACT OFFICE 15· Q999 · MEDICAL- OTHER· FY2014· $76,272 net obligations· UEI Q4G3ME25K6L5· MI

Description

IGF::OT::IGF EMERGENCY PHARMACY FILL SERVICE

First action · last action
2013-10-01 · 2015-06-24
Transactions
4
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$76,272
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA255P1352
NAICS
621610 · HOME HEALTH CARE SERVICES

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.

$105,000$0Base award · 2013-10-01 · this action $45,000 · running total $45,000Modification P00001 · 2014-05-15 · this action $60,000 · running total $105,000Modification P00002 · 2015-04-30 · this action -$18,376 · running total $86,624Modification P00003 · 2015-06-24 · this action -$10,353 · running total $76,272
  • Base2013-10-01+$45,000= $45,000
  • Mod P000012014-05-15+$60,000= $105,000
  • Mod P000022015-04-30-$18,376= $86,624
  • Mod P000032015-06-24-$10,353= $76,272
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$45,000$45,000IGF::OT::IGF EMERGENCY PHARMACY FILL SERVICE
Mod P00001· FUNDING ONLY ACTION2014-05-15+$60,000$105,000IGF::OT::IGF EMERGENCY PHARMACY FILL SERVICE
Mod P00002· FUNDING ONLY ACTION2015-04-30−$18,376$86,624IGF::OT::IGF EMERGENCY PHARMACY FILL SERVICE
Mod P00003· FUNDING ONLY ACTION2015-06-24−$10,353$76,272IGF::OT::IGF EMERGENCY PHARMACY FILL SERVICE

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 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25518K4078HOME CARE EQUIPMENT, INC.255-NETWORK CONTRACT OFFICE 15$909,578FY2016
VA25515J3389FOOTPRINTS, INC.255-NETWORK CONTRACT OFFICE 15$37,080FY2015
VA25515J3746DIALYSIS CLINIC, INC.255-NETWORK CONTRACT OFFICE 15$13,866FY2015
VA25515J3331BENILDE HALL255-NETWORK CONTRACT OFFICE 15$47,880FY2015
VA25515J2732A-TEAM SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$84,216FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513J4556_3600_VA255P1352_3600 · retrieved 2026-09-26.