Award recordCONTRACT

CHG COMPANIES, INC.

PIID VA25815J0063· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Q504 · MEDICAL- DERMATOLOGY· FY2015· $737,825 net obligations· UEI GCE8ZM5APB94· UT

Description

IGF::OT::IGF LOCUM DERMATOLOGY SERVICES - DEOBLIGATE EXCESS FUNDS

Base award description: IGF::OT::IGF LOCUM DERMATOLOGY SERVICES

First action · last action
2015-03-05 · 2016-08-24
Transactions
10
First transaction's obligation
$208,223
Base + all options value (sum of deltas)
$873,898
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P7353A
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 10 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.

$755,097$0Base award · 2015-03-05 · this action $208,223 · running total $208,223Modification P00001 · 2015-07-02 · this action $15,645 · running total $223,868Modification P00002 · 2015-07-06 · this action $0 · running total $223,868Modification P00003 · 2015-08-26 · this action $0 · running total $223,868Modification P00004 · 2015-08-30 · this action $208,223 · running total $432,090Modification P00005 · 2016-02-22 · this action -$5,466 · running total $426,625Modification P00006 · 2016-02-26 · this action $208,223 · running total $634,848Modification P00007 · 2016-06-06 · this action $72,149 · running total $706,997Modification P00008 · 2016-07-24 · this action $48,100 · running total $755,097Modification P00009 · 2016-08-24 · this action -$17,272 · running total $737,825
  • Base2015-03-05+$208,223= $208,223
  • Mod P000012015-07-02+$15,645= $223,868
  • Mod P000022015-07-06+$0= $223,868
  • Mod P000032015-08-26+$0= $223,868
  • Mod P000042015-08-30+$208,223= $432,090
  • Mod P000052016-02-22-$5,466= $426,625
  • Mod P000062016-02-26+$208,223= $634,848
  • Mod P000072016-06-06+$72,149= $706,997
  • Mod P000082016-07-24+$48,100= $755,097
  • Mod P000092016-08-24-$17,272= $737,825
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-05+$208,223$208,223IGF::OT::IGF LOCUM DERMATOLOGY SERVICES
Mod P00001· FUNDING ONLY ACTION2015-07-02+$15,645$223,868IGF::OT::IGF LOCUM DERMATOLOGY SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-07-06+$0$223,868IGF::OT::IGF LOCUM DERMATOLOGY SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-08-26+$0$223,868IGF::OT::IGF LOCUM DERMATOLOGY SERVICES
Mod P00004· EXERCISE AN OPTION2015-08-30+$208,223$432,090IGF::OT::IGF LOCUM DERMATOLOGY SERVICES
Mod P00005· FUNDING ONLY ACTION2016-02-22−$5,466$426,625IGF::OT::IGF LOCUM DERMATOLOGY SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-26+$208,223$634,848IGF::OT::IGF LOCUM DERMATOLOGY SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-06-06+$72,149$706,997IGF::OT::IGF LOCUM DERMATOLOGY SERVICES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-24+$48,100$755,097IGF::OT::IGF LOCUM DERMATOLOGY SERVICES - EXT SVS
Mod P00009· FUNDING ONLY ACTION2016-08-24−$17,272$737,825IGF::OT::IGF LOCUM DERMATOLOGY SERVICES - DEOBLIGATE EXCESS FUNDS

Related awards · 10

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 CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25819C0129DAX SAFETY & STAFFING SOLUTIONS, LLC258-NETWORK CNTRCT OFF 22G (36C258)$14,040FY2019
VA25816J0307D.H. PORTER ENTERPRISES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$0FY2016
VA25815J0162TEXAS TECH PHYSICIANS ASSOCIATES258-NETWORK CNTRCT OFF 22G (36C258)$99,560FY2015
VA25815J0150AMN HEALTHCARE LOCUM TENENS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$632,528FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0063_3600_V797P7353A_3600 · retrieved 2026-09-26.