Award recordCONTRACT

MAXIM HEALTHCARE SERVICES, INC.

PIID VA26012F1292· VHA· 260-NETWORK CONTRACT OFFICE 20· Q403 · MEDICAL- EVALUATION/SCREENING· FY2012· $87,419 net obligations· UEI DFUAFDQFV943· MD

Description

IGF::OT::IGF SLEEP TECHNICIANS SERVICES - DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT

Base award description: IGF::OT::IGF SLEEP TECHNICIANS SERVICES

First action · last action
2012-08-13 · 2015-09-04
Transactions
7
First transaction's obligation
$89,440
Base + all options value (sum of deltas)
$445,179
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
9
SDVOSB flag on record
No
Parent IDV
V797P4516A
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS

Modification chain · 7 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.

$376,121$0Base award · 2012-08-13 · this action $89,440 · running total $89,440Modification P00001 · 2012-08-17 · this action $152,521 · running total $241,961Modification P00002 · 2013-07-11 · this action $44,720 · running total $286,681Modification P00003 · 2013-10-09 · this action $89,440 · running total $376,121Modification P00004 · 2014-02-24 · this action -$273,738 · running total $102,383Modification P00005 · 2015-01-26 · this action -$12,943 · running total $89,440Modification P00006 · 2015-09-04 · this action -$2,021 · running total $87,419
  • Base2012-08-13+$89,440= $89,440
  • Mod P000012012-08-17+$152,521= $241,961
  • Mod P000022013-07-11+$44,720= $286,681
  • Mod P000032013-10-09+$89,440= $376,121
  • Mod P000042014-02-24-$273,738= $102,383
  • Mod P000052015-01-26-$12,943= $89,440
  • Mod P000062015-09-04-$2,021= $87,419
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-13+$89,440$89,440IGF::OT::IGF SLEEP TECHNICIANS SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-08-17+$152,521$241,961IGF::OT::IGF SLEEP TECHNICIANS SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-07-11+$44,720$286,681IGF::OT::IGF SLEEP TECHNICIANS SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-10-09+$89,440$376,121IGF::OT::IGF SLEEP TECHNICIANS SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-02-24−$273,738$102,383IGF::OT::IGF SLEEP TECHNICIANS SERVICES
Mod P00005· CHANGE ORDER2015-01-26−$12,943$89,440IGF::OT::IGF SLEEP TECHNICIANS SERVICES - DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT
Mod P00006· CHANGE ORDER2015-09-04−$2,021$87,419IGF::OT::IGF SLEEP TECHNICIANS SERVICES - DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT

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 DFUAFDQFV943)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0648245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE$322,134FY2026
36C24526N0387245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE$322,134FY2026
36C26226N0268262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING$209,975FY2026
36C24525N0927245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING$322,134FY2025
36C25525N0423255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING$744,050FY2025
36C25525N0420255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING$366,943FY2025

Other recipients under Q403 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26013P0718ROSENGREN, DAVID B PHD PS INC260-NETWORK CONTRACT OFFICE 20$4,500FY2013
VA26012P0930AMERICAN COLLEGE OF SURGEONS260-NETWORK CONTRACT OFFICE 20$7,500FY2012
VA26012P0632OCCUPATIONAL HEALTH SOLUTIONS, INC.260-NETWORK CONTRACT OFFICE 20$3,300FY2012
VA648C21545UNITED NETWORK FOR ORGAN SHARING260-NETWORK CONTRACT OFFICE 20$129,884FY2012
VA648C21596UNITED NETWORK FOR ORGAN SHARING260-NETWORK CONTRACT OFFICE 20$1,830FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1292_3600_V797P4516A_3600 · retrieved 2026-09-26.