Award recordCONTRACT

DILLIGAS CORP

PIID VA25917C0046· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q999 · MEDICAL- OTHER· FY2017· $223,750 net obligations· UEI HN6NLGLPEAJ2· TX

Description

IGF::CT::IGF AUDIOLOGIST

Base award description: IGF::CT::IGF

First action · last action
2016-12-05 · 2019-02-26
Transactions
4
First transaction's obligation
$198,630
Base + all options value (sum of deltas)
$223,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 4 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.

$274,550$0Base award · 2016-12-05 · this action $198,630 · running total $198,630Modification P00001 · 2017-10-27 · this action $0 · running total $198,630Modification P00002 · 2017-11-07 · this action $75,920 · running total $274,550Modification P00004 · 2019-02-26 · this action -$50,800 · running total $223,750
  • Base2016-12-05+$198,630= $198,630
  • Mod P000012017-10-27+$0= $198,630
  • Mod P000022017-11-07+$75,920= $274,550
  • Mod P000042019-02-26-$50,800= $223,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-05+$198,630$198,630IGF::CT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-10-27+$0$198,630IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2017-11-07+$75,920$274,550IGF::CT::IGF
Mod P00004· FUNDING ONLY ACTION2019-02-26−$50,800$223,750IGF::CT::IGF AUDIOLOGIST

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 HN6NLGLPEAJ2)

AwardOffice · PSC / listingNet obligationsFY
36C25622F0122256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES$8,666,430FY2022
36C26219P0570262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$143,947FY2019
36C25519N0021255-NETWORK CONTRACT OFFICE 15 (36C255) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE$24,172FY2019
36C26118C0035261-NETWORK CONTRACT OFFICE 21 (36C261) · Q521 · MEDICAL- PULMONARY$0FY2018
36C25718C0004257-NETWORK CONTRACT OFFICE 17 (36C257) · Q509 · MEDICAL- INTERNAL MEDICINE$15,115,133FY2018
36C24718C0029247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING$37,705FY2018

Other recipients under Q999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0460HGS ENGINEERING INCNETWORK CONTRACT OFFICE 19 (36C259)$12,221FY2026
36C25926D0057MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0350VETERANS4YOU LLCNETWORK CONTRACT OFFICE 19 (36C259)$13,236FY2026
36C25926D0020MT SERVICES GROUP, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0296SUPERIOR CARE PHARMACY, LLCNETWORK CONTRACT OFFICE 19 (36C259)$204,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.