Award recordCONTRACT

UHC SOLUTIONS, LLC

PIID VA25912F0070· VHA· 259-NETWORK CONTRACT OFFICE 19· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2012· $18,511 net obligations· UEI ZKXCV39T7JF3· OR

Description

LOCUM SHERIDAN PA

First action · last action
2011-10-27 · 2012-04-17
Transactions
3
First transaction's obligation
$8,560
Base + all options value (sum of deltas)
$27,071
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
V797P7117A
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.

$21,400$0Base award · 2011-10-27 · this action $8,560 · running total $8,560Modification 1 · 2011-11-28 · this action $12,840 · running total $21,400Modification P00002 · 2012-04-17 · this action -$2,889 · running total $18,511
  • Base2011-10-27+$8,560= $8,560
  • Mod 12011-11-28+$12,840= $21,400
  • Mod P000022012-04-17-$2,889= $18,511
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-27+$8,560$8,560LOCUM SHERIDAN PA
Mod 1· CHANGE ORDER2011-11-28+$12,840$21,400LOCUM SHERIDAN PA
Mod P00002· CHANGE ORDER2012-04-17−$2,889$18,511LOCUM SHERIDAN PA

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 ZKXCV39T7JF3)

AwardOffice · PSC / listingNet obligationsFY
VA25912F0376259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE$74,420FY2012
VA666C20009259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE$217,828FY2012
VA666C10298259-NETWORK CONTRACT OFFICE 19 · Q509 · MEDICAL- INTERNAL MEDICINE$62,729FY2011
VA653C11634260-NETWORK CONTRACT OFFICE 20 · R498 · PATENT AND TRADEMARK SERVICES$43,306FY2011
VA666C10248259-NETWORK CONTRACT OFFICE 19 · Q509 · INTERNAL MEDICINE SERVICES$60,402FY2011
VA666C10234259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING$176,336FY2011

Other recipients under Q201 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916E1547ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$230,734FY2016
VA25916E1548ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$121,383FY2016
VA25916E1541ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$223,833FY2016
VA25916E1544ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$276,324FY2016
VA25916E1662ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$922,017FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912F0070_3600_V797P7117A_3600 · retrieved 2026-09-26.