Award recordCONTRACT

LOYAL SOURCE GOVERNMENT SERVICES LLC

PIID VA25816J0290· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2016· $1,475,509 net obligations· UEI Y54FQAPG4TN5· FL

Description

HOSPITALIST SERVICES: MOD TO INCREASE FUNDING IN PREPARATION OF FINAL INVOICE.

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

First action · last action
2016-08-02 · 2018-04-13
Transactions
6
First transaction's obligation
$214,801
Base + all options value (sum of deltas)
$1,475,509
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26014A0077
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 6 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.

$1,475,509$0Base award · 2016-08-02 · this action $214,801 · running total $214,801Modification P00001 · 2017-02-27 · this action $214,267 · running total $429,069Modification P00002 · 2017-08-29 · this action $799,960 · running total $1,229,029Modification P00003 · 2017-12-03 · this action -$6,102 · running total $1,222,927Modification P00004 · 2018-03-07 · this action $220,000 · running total $1,442,927Modification P00005 · 2018-04-13 · this action $32,582 · running total $1,475,509
  • Base2016-08-02+$214,801= $214,801
  • Mod P000012017-02-27+$214,267= $429,069
  • Mod P000022017-08-29+$799,960= $1,229,029
  • Mod P000032017-12-03-$6,102= $1,222,927
  • Mod P000042018-03-07+$220,000= $1,442,927
  • Mod P000052018-04-13+$32,582= $1,475,509
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-02+$214,801$214,801IGF::OT::IGF HOSPITALIST SERVICES LOCUM
Mod P00001· EXERCISE AN OPTION2017-02-27+$214,267$429,069IGF::OT::IGF HOSPITALIST SERVICES EXERCISE OPTION I
Mod P00002· CHANGE ORDER2017-08-29+$799,960$1,229,029IGF::OT::IGF HOSPITALIST SERVICES EXTEND SERVICES
Mod P00003· CHANGE ORDER2017-12-03−$6,102$1,222,927HOSPITALIST SERVICES DEOBLIGATE FUNDING
Mod P00004· CHANGE ORDER2018-03-07+$220,000$1,442,927HOSPITALIST SERVICES: MOD TO INCREASE FUNDING FOR INCREASED CONTRACTOR SUPPORT DURING POP
Mod P00005· CHANGE ORDER2018-04-13+$32,582$1,475,509HOSPITALIST SERVICES: MOD TO INCREASE FUNDING IN PREPARATION OF FINAL INVOICE.

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 Q201 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0022PRIMARY CARE SOLUTIONS INC258-NETWORK CNTRCT OFF 22G (36C258)$1,304,272FY2022
36C25822N0008BEN ARCHER HEALTH CENTER, INC.258-NETWORK CNTRCT OFF 22G (36C258)$674,745FY2022
36C25822N0016PRIMARY CARE SOLUTIONS INC258-NETWORK CNTRCT OFF 22G (36C258)$1,670,164FY2022
36C25822N0011PRIMARY CARE SOLUTIONS INC258-NETWORK CNTRCT OFF 22G (36C258)$1,199,934FY2022
36C25822N0024PRIMARY CARE SOLUTIONS INC258-NETWORK CNTRCT OFF 22G (36C258)$1,610,235FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0290_3600_VA26014A0077_3600 · retrieved 2026-09-26.