Award recordCONTRACT

D.H. PORTER ENTERPRISES, LLC

PIID VA25816J0307· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Q504 · MEDICAL- DERMATOLOGY· FY2016· $0 net obligations· UEI QE2CGDVMNK15· MD

Description

IGF::OT::IGF - DERM SERVICES - OY1

Base award description: IGF::OT::IGF - DERM SERVICES

First action · last action
2016-08-10 · 2017-09-10
Transactions
3
First transaction's obligation
$279,200
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D40145
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.

$284,000$0Base award · 2016-08-10 · this action $279,200 · running total $279,200Modification P00001 · 2017-02-21 · this action $4,800 · running total $284,000Modification P00002 · 2017-09-10 · this action -$284,000 · running total $0
  • Base2016-08-10+$279,200= $279,200
  • Mod P000012017-02-21+$4,800= $284,000
  • Mod P000022017-09-10-$284,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-10+$279,200$279,200IGF::OT::IGF - DERM SERVICES
Mod P00001· EXERCISE AN OPTION2017-02-21+$4,800$284,000IGF::OT::IGF - DERM SERVICES - OY1
Mod P00002· FUNDING ONLY ACTION2017-09-10−$284,000$0IGF::OT::IGF - DERM SERVICES - OY1

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 QE2CGDVMNK15)

AwardOffice · PSC / listingNet obligationsFY
36F79725D0177NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2025
36C26218N7323262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING$0FY2018
VA26217J6726262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING$176,000FY2017
VA26216J6751262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING$200,000FY2016
VA26216J6727262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING$679,900FY2016
VA26216A0078262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING$0FY2016

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
VA25817J0200CHG COMPANIES, INC.258-NETWORK CNTRCT OFF 22G (36C258)$1,126,457FY2017
VA25815J0162TEXAS TECH PHYSICIANS ASSOCIATES258-NETWORK CNTRCT OFF 22G (36C258)$99,560FY2015
VA25815J0150AMN HEALTHCARE LOCUM TENENS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$632,528FY2015
VA25815J0063CHG COMPANIES, INC.258-NETWORK CNTRCT OFF 22G (36C258)$737,825FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0307_3600_V797D40145_3600 · retrieved 2026-09-26.