Award recordCONTRACT

SWANCO

PIID VA25716P1687· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2016· $46,170 net obligations· UEI K7VUHLX68LG7· TX

Description

EMERGENCY SERVICE

Base award description: IGF::OT::IGF EMERGENCY SERVICE

First action · last action
2016-04-01 · 2020-08-11
Transactions
2
First transaction's obligation
$48,000
Base + all options value (sum of deltas)
$46,170
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY 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.

$48,000$0Base award · 2016-04-01 · this action $48,000 · running total $48,000Modification P00001 · 2020-08-11 · this action -$1,830 · running total $46,170
  • Base2016-04-01+$48,000= $48,000
  • Mod P000012020-08-11-$1,830= $46,170
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-01+$48,000$48,000IGF::OT::IGF EMERGENCY SERVICE
Mod P00001· FUNDING ONLY ACTION2020-08-11−$1,830$46,170EMERGENCY 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 K7VUHLX68LG7)

AwardOffice · PSC / listingNet obligationsFY
36C25720C0022257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$9,900FY2020
VA25717P2093257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$118,370FY2017
VA25716P0085257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$26,125FY2016
VA25715P2090257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$30,410FY2015
VA25715P0046257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- GENERAL HEALTH CARE$63,675FY2015
VA25715P0008549-DALLAS · Q999 · MEDICAL- OTHER$86,091FY2015

Other recipients under Q201 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0501PRIMARY CARE SOLUTIONS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,360,304FY2026
36C25726N0450VALOR HEALTHCARE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$4,890,694FY2026
36C25726N0449VALOR HEALTHCARE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$7,078,716FY2026
36C25726N0444VALOR HEALTHCARE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,574,639FY2026
36C25726N0487POTOMAC VALOR HEALTHCARE 2, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$8,448,974FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P1687_3600_-NONE-_-NONE- · retrieved 2026-09-26.