Award recordCONTRACT

VISTA STAFFING SOLUTIONS, INC.

PIID VA25917F0017· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2017· $1,461,007 net obligations· UEI CE11R34E5PA9· UT

Description

EMERGENCY ROOM PHYSICIANS IGF::OT::IGF

First action · last action
2017-04-01 · 2018-08-28
Transactions
3
First transaction's obligation
$1,155,895
Base + all options value (sum of deltas)
$1,461,007
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30227
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.

$1,726,252$0Base award · 2017-04-01 · this action $1,155,895 · running total $1,155,895Modification P00002 · 2017-11-30 · this action $570,357 · running total $1,726,252Modification P00005 · 2018-08-28 · this action -$265,245 · running total $1,461,007
  • Base2017-04-01+$1,155,895= $1,155,895
  • Mod P000022017-11-30+$570,357= $1,726,252
  • Mod P000052018-08-28-$265,245= $1,461,007
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-01+$1,155,895$1,155,895EMERGENCY ROOM PHYSICIANS IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2017-11-30+$570,357$1,726,252EMERGENCY ROOM PHYSICIANS IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2018-08-28−$265,245$1,461,007EMERGENCY ROOM PHYSICIANS IGF::OT::IGF

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 CE11R34E5PA9)

AwardOffice · PSC / listingNet obligationsFY
36C24422N0982244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE$842,656FY2022
36C24421N0775244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE$1,230,786FY2021
36C24420N0759244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE$1,360,040FY2020
36F79720D0128NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2020
36C25720N0015257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · MEDICAL- PSYCHIATRY$163,220FY2020
36C25920C0029NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY$485,318FY2020

Other recipients under Q201 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926D0009PRIMARY CARE SOLUTIONS INCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0131PRIMARY CARE SOLUTIONS INCNETWORK CONTRACT OFFICE 19 (36C259)$4,739,725FY2026
36C25926D0006PRIMARY CARE SOLUTIONS INCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0128PRIMARY CARE SOLUTIONS INCNETWORK CONTRACT OFFICE 19 (36C259)$4,470,907FY2026
36C25926N0130EGA ASSOCIATES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$732,780FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917F0017_3600_V797D30227_3600 · retrieved 2026-09-26.