Award recordCONTRACT

A-TEAM SOLUTIONS LLC

PIID VA25515J2732· VHA· 255-NETWORK CONTRACT OFFICE 15· Q999 · MEDICAL- OTHER· FY2015· $84,216 net obligations· UEI GVBWHEPLMFJ9· MD

Description

IGF::OT::IGF SPS TECHNICIAN SERVICES FOR THE WICHITA, KS VAMC

Base award description: IGF::OT::IGF SPS TECHNICIAN SERVICES FOR THE WICHITA, KS VAMC

First action · last action
2015-03-19 · 2016-01-13
Transactions
2
First transaction's obligation
$88,354
Base + all options value (sum of deltas)
$84,216
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25514D0221
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$88,354$0Base award · 2015-03-19 · this action $88,354 · running total $88,354Modification P00001 · 2016-01-13 · this action -$4,137 · running total $84,216
  • Base2015-03-19+$88,354= $88,354
  • Mod P000012016-01-13-$4,137= $84,216
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-19+$88,354$88,354IGF::OT::IGF SPS TECHNICIAN SERVICES FOR THE WICHITA, KS VAMC
Mod P00001· FUNDING ONLY ACTION2016-01-13−$4,137$84,216IGF::OT::IGF SPS TECHNICIAN SERVICES FOR THE WICHITA, KS VAMC

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 GVBWHEPLMFJ9)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0405260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY$415,459FY2026
36C26226N0506262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · CARDIOLOGY$1,091,328FY2026
36C25526N0334255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY$75,000FY2026
36C25726N0349257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING$1,102,363FY2026
36C25726A0023257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING$0FY2026
36C24826F0135248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER$1,303,224FY2026

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_VA25515J2732_3600_VA25514D0221_3600 · retrieved 2026-09-26.