Award recordCONTRACT

LOYAL SOURCE GOVERNMENT SERVICES LLC

PIID VA25715J1056· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q999 · MEDICAL- OTHER· FY2015· $1,481,300 net obligations· UEI Y54FQAPG4TN5· FL

Description

PHLEBOTOMY SERVICES - DE-OBLIGATION FOR CLOSEOUT

Base award description: IGF::OT::IGF PHLEBOTOMY SERVICES

First action · last action
2015-01-30 · 2020-05-07
Transactions
9
First transaction's obligation
$332,500
Base + all options value (sum of deltas)
$1,584,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
9
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26014A0119
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 9 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.

$1,682,500$0Base award · 2015-01-30 · this action $332,500 · running total $332,500Modification P00001 · 2015-01-31 · this action $0 · running total $332,500Modification P00003 · 2015-08-17 · this action $0 · running total $332,500Modification P00004 · 2015-10-30 · this action $150,000 · running total $482,500Modification P00005 · 2016-01-04 · this action $492,000 · running total $974,500Modification P00006 · 2017-01-31 · this action $492,000 · running total $1,466,500Modification P00007 · 2018-02-01 · this action $216,000 · running total $1,682,500Modification P00008 · 2018-10-10 · this action -$41,342 · running total $1,641,158Modification P00009 · 2020-05-07 · this action -$159,857 · running total $1,481,300
  • Base2015-01-30+$332,500= $332,500
  • Mod P000012015-01-31+$0= $332,500
  • Mod P000032015-08-17+$0= $332,500
  • Mod P000042015-10-30+$150,000= $482,500
  • Mod P000052016-01-04+$492,000= $974,500
  • Mod P000062017-01-31+$492,000= $1,466,500
  • Mod P000072018-02-01+$216,000= $1,682,500
  • Mod P000082018-10-10-$41,342= $1,641,158
  • Mod P000092020-05-07-$159,857= $1,481,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-30+$332,500$332,500IGF::OT::IGF PHLEBOTOMY SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-01-31+$0$332,500IGF::OT::IGF PHLEBOTOMY SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-08-17+$0$332,500IGF::OT::IGF PHLEBOTOMY SERVICES
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2015-10-30+$150,000$482,500IGF::OT::IGF PHLEBOTOMY SERVICES
Mod P00005· EXERCISE AN OPTION2016-01-04+$492,000$974,500IGF::OT::IGF PHLEBOTOMY SERVICES
Mod P00006· EXERCISE AN OPTION2017-01-31+$492,000$1,466,500IGF::OT::IGF PHLEBOTOMY SERVICES
Mod P00007· EXERCISE AN OPTION2018-02-01+$216,000$1,682,500IGF::OT::IGF PHLEBOTOMY SERVICES
Mod P00008· FUNDING ONLY ACTION2018-10-10−$41,342$1,641,158IGF::OT::IGF PHLEBOTOMY SERVICES
Mod P00009· OTHER ADMINISTRATIVE ACTION2020-05-07−$159,857$1,481,300PHLEBOTOMY SERVICES - DE-OBLIGATION FOR CLOSEOUT

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 Y54FQAPG4TN5)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0852244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING$1,340,070FY2026
36C10X26N0042SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING$272,017,423FY2026
36C10X26N0021SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING$348,691,285FY2026
36C10X26N0040SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING$754,312,386FY2026
36C10X26N0041SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING$392,676,748FY2026
36C10X25N0234SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING$65,000,000FY2025

Other recipients under Q999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726K0182PRIDE MOBILITY PRODUCTS CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$17,851FY2026
36C25726N0096GHOST RX INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$244,008FY2026
36C25725N0177GHOST RX INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$162,739FY2025
36C25724F0142COMPUTRITION, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$163,072FY2024
36C25724P0290FOXFIRE SCIENTIFIC, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,830FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715J1056_3600_VA26014A0119_3600 · retrieved 2026-09-26.