Award recordCONTRACT

DLH SOLUTIONS INC

PIID VA25514J0970· VHA· 255-NETWORK CONTRACT OFFICE 15· Q999 · MEDICAL- OTHER· FY2014· $8,251,857 net obligations· UEI QK5UUF5AFSW8· GA

Description

IGF::OT::IGF SUPPLEMENTAL STAFFING SERVICES FOR SHIPPING PACKERS

First action · last action
2013-12-01 · 2014-09-15
Transactions
4
First transaction's obligation
$1,967,514
Base + all options value (sum of deltas)
$8,251,857
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA25514A0021
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING 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.

$8,251,857$0Base award · 2013-12-01 · this action $1,967,514 · running total $1,967,514Modification P00001 · 2014-02-20 · this action $1,967,291 · running total $3,934,805Modification P00002 · 2014-06-09 · this action $2,141,040 · running total $6,075,845Modification P00003 · 2014-09-15 · this action $2,176,012 · running total $8,251,857
  • Base2013-12-01+$1,967,514= $1,967,514
  • Mod P000012014-02-20+$1,967,291= $3,934,805
  • Mod P000022014-06-09+$2,141,040= $6,075,845
  • Mod P000032014-09-15+$2,176,012= $8,251,857
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-01+$1,967,514$1,967,514IGF::OT::IGF SUPPLEMENTAL STAFFING SERVICES FOR SHIPPING PACKERS
Mod P00001· FUNDING ONLY ACTION2014-02-20+$1,967,291$3,934,805IGF::OT::IGF SUPPLEMENTAL STAFFING SERVICES FOR SHIPPING PACKERS
Mod P00002· FUNDING ONLY ACTION2014-06-09+$2,141,040$6,075,845IGF::OT::IGF SUPPLEMENTAL STAFFING SERVICES FOR SHIPPING PACKERS
Mod P00003· FUNDING ONLY ACTION2014-09-15+$2,176,012$8,251,857IGF::OT::IGF SUPPLEMENTAL STAFFING SERVICES FOR SHIPPING PACKERS

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 QK5UUF5AFSW8)

AwardOffice · PSC / listingNet obligationsFY
36C77026N0016NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$2,370,606FY2026
36C77026N0015NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$10,218,384FY2026
36C77026N0014NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$19,341,651FY2026
36C77026N0013NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$12,809,645FY2026
36C77026D0003NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$0FY2026
36C77025N0057NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$8,246,823FY2025

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
VA25515J2665EMPLOYEE HEALTH INSURANCE MANAGEMENT INC255-NETWORK CONTRACT OFFICE 15$10,381FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514J0970_3600_VA25514A0021_3600 · retrieved 2026-09-26.