Award recordCONTRACT

CHG COMPANIES, INC.

PIID VA25813F0197· VHA· 258-NETWORK CONTRACT OFFICE 18· Q504 · MEDICAL- DERMATOLOGY· FY2013· $377,882 net obligations· UEI GCE8ZM5APB94· UT

Description

IGF::OT::IGF DERM LOCUM 501

Base award description: IGF::OT::IGF LOCUM DERMATOLOGIST 501

First action · last action
2012-10-01 · 2013-09-06
Transactions
3
First transaction's obligation
$208,000
Base + all options value (sum of deltas)
$377,882
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
V797P7353A
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 3 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.

$377,882$0Base award · 2012-10-01 · this action $208,000 · running total $208,000Modification P00001 · 2013-03-30 · this action $146,182 · running total $354,182Modification P00002 · 2013-09-06 · this action $23,700 · running total $377,882
  • Base2012-10-01+$208,000= $208,000
  • Mod P000012013-03-30+$146,182= $354,182
  • Mod P000022013-09-06+$23,700= $377,882
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$208,000$208,000IGF::OT::IGF LOCUM DERMATOLOGIST 501
Mod P00001· EXERCISE AN OPTION2013-03-30+$146,182$354,182IGF::OT::IGF DERM LOCUM 501
Mod P00002· FUNDING ONLY ACTION2013-09-06+$23,700$377,882IGF::OT::IGF DERM LOCUM 501

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 GCE8ZM5APB94)

AwardOffice · PSC / listingNet obligationsFY
36C24224F0013242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE$320,686FY2024
36C24223F0045242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE$561,115FY2023
36C24222F0044242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE$448,033FY2022
36F79721D0146NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2021
36C24221F0089242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY$146,804FY2021
36C24221F0037242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE$293,202FY2021

Other recipients under Q504 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815J0082TEXAS TECH PHYSICIANS ASSOCIATES258-NETWORK CONTRACT OFFICE 18$150,912FY2015
VA25815D0021TEXAS TECH PHYSICIANS ASSOCIATES258-NETWORK CONTRACT OFFICE 18$0FY2015
VA25814J0291TEXAS TECH PHYSICIANS ASSOCIATES258-NETWORK CONTRACT OFFICE 18$266,525FY2014
VA25814D0037TEXAS TECH PHYSICIANS ASSOCIATES258-NETWORK CONTRACT OFFICE 18$0FY2014
VA25812F0418THE WHITAKER COMPANIES INC258-NETWORK CONTRACT OFFICE 18$169,865FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F0197_3600_V797P7353A_3600 · retrieved 2026-09-26.