Award recordCONTRACT

ADVANCE MED, LLC

PIID VA25814J0355· VHA· 258-NETWORK CONTRACT OFFICE 18· Q502 · MEDICAL- CARDIO-VASCULAR· FY2014· $159,355 net obligations· UEI M39ZLLDSWJE9· TX

Description

IGF::OT::IGF ECHO TECH SERVICES FOR THE ALBUQUERQUE VA

First action · last action
2014-04-22 · 2015-11-30
Transactions
5
First transaction's obligation
$72,800
Base + all options value (sum of deltas)
$159,355
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
13
SDVOSB flag on record
No
Parent IDV
V797D30253
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 5 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.

$173,600$0Base award · 2014-04-22 · this action $72,800 · running total $72,800Modification P00001 · 2014-10-16 · this action $72,800 · running total $145,600Modification P00002 · 2015-04-27 · this action $28,000 · running total $173,600Modification P00003 · 2015-05-28 · this action -$5,740 · running total $167,860Modification P00004 · 2015-11-30 · this action -$8,505 · running total $159,355
  • Base2014-04-22+$72,800= $72,800
  • Mod P000012014-10-16+$72,800= $145,600
  • Mod P000022015-04-27+$28,000= $173,600
  • Mod P000032015-05-28-$5,740= $167,860
  • Mod P000042015-11-30-$8,505= $159,355
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-22+$72,800$72,800IGF::OT::IGF ECHO TECH SERVICES FOR THE ALBUQUERQUE VA
Mod P00001· FUNDING ONLY ACTION2014-10-16+$72,800$145,600IGF::OT::IGF ECHO TECH SERVICES FOR THE ALBUQUERQUE VA
Mod P00002· FUNDING ONLY ACTION2015-04-27+$28,000$173,600IGF::OT::IGF ECHO TECH SERVICES FOR THE ALBUQUERQUE VA
Mod P00003· CLOSE OUT2015-05-28−$5,740$167,860IGF::OT::IGF ECHO TECH SERVICES FOR THE ALBUQUERQUE VA
Mod P00004· CLOSE OUT2015-11-30−$8,505$159,355IGF::OT::IGF ECHO TECH SERVICES FOR THE ALBUQUERQUE VA

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 M39ZLLDSWJE9)

AwardOffice · PSC / listingNet obligationsFY
VA26217A0057262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$0FY2017
VA26217J5939262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY$920,158FY2017
VA26116F3015261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY$472,715FY2016
VA26116F0179261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY$521,027FY2016
VA26115F2509261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY$389,981FY2015
VA25815J0160258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR$63,945FY2015

Other recipients under Q502 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815J0007UNM MEDICAL GROUP, INC.258-NETWORK CONTRACT OFFICE 18$606,589FY2015
VA25814J0356GENESIS MEDICAL STAFFING, INC.258-NETWORK CONTRACT OFFICE 18$121,214FY2014
VA644FY14Q1STLUKESST. LUKE'S MEDICAL CENTER, LP258-NETWORK CONTRACT OFFICE 18$109,929FY2014
VA25813J1840UNM MEDICAL GROUP, INC.258-NETWORK CONTRACT OFFICE 18$571,725FY2014
VA644FY13STLUKESST. LUKE'S MEDICAL CENTER, LP258-NETWORK CONTRACT OFFICE 18$339,918FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0355_3600_V797D30253_3600 · retrieved 2026-09-26.