Award recordCONTRACT

LOYAL SOURCE GOVERNMENT SERVICES LLC

PIID VA25915J4883· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q401 · MEDICAL- NURSING· FY2016· $9,395,466 net obligations· UEI Y54FQAPG4TN5· FL

Description

IGF::OT::IGF NURSING SERVICES

First action · last action
2015-10-01 · 2017-07-24
Transactions
2
First transaction's obligation
$9,395,993
Base + all options value (sum of deltas)
$9,395,466
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25915A0006
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 2 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.

$9,395,993$0Base award · 2015-10-01 · this action $9,395,993 · running total $9,395,993Modification P00001 · 2017-07-24 · this action -$527 · running total $9,395,466
  • Base2015-10-01+$9,395,993= $9,395,993
  • Mod P000012017-07-24-$527= $9,395,466
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$9,395,993$9,395,993IGF::OT::IGF NURSING SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-24−$527$9,395,466IGF::OT::IGF NURSING SERVICES

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 Q401 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0283MILLBROOK SUPPORT SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$375,874FY2026
36C25926N0007MILLBROOK SUPPORT SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$270,354FY2026
36C25925N0510ASPIRE-LUKE JV LLCNETWORK CONTRACT OFFICE 19 (36C259)$3,619,200FY2025
36C25925N0415GHOST RX INC.NETWORK CONTRACT OFFICE 19 (36C259)$407,680FY2025
36C25925N0402INSYNC CONSULTING SERVICES, INCNETWORK CONTRACT OFFICE 19 (36C259)$1,493,440FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915J4883_3600_VA25915A0006_3600 · retrieved 2026-09-26.