Award recordCONTRACT

VISTA STAFFING SOLUTIONS, INC.

PIID VA26013F1793· VHA· 260-NETWORK CONTRACT OFFICE 20· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2013· $272,378 net obligations· UEI CE11R34E5PA9· UT

Description

IGF::OT::IGF PHYSICIAN SERVICES FOR THE HILLSBORO OREGON CBOC - DEOB FY14 FUNDS, DEOB FY15 FUNDS, CLOSEOUT

Base award description: IGF::OT::IGF PHYCISIAN SERVICES FOR THE HILLSBORO OREGON CBOC

First action · last action
2013-05-17 · 2015-02-28
Transactions
10
First transaction's obligation
$70,454
Base + all options value (sum of deltas)
$272,378
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
8
SDVOSB flag on record
No
Parent IDV
V797P4452A
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 10 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.

$446,515$0Base award · 2013-05-17 · this action $70,454 · running total $70,454Modification P00001 · 2013-07-01 · this action $0 · running total $70,454Modification P00002 · 2013-09-17 · this action $70,454 · running total $140,908Modification P00003 · 2013-12-31 · this action $67,682 · running total $208,590Modification P00004 · 2014-03-28 · this action $67,682 · running total $276,272Modification P00005 · 2014-04-11 · this action -$9,937 · running total $266,335Modification P00006 · 2014-06-24 · this action $69,864 · running total $336,199Modification P00007 · 2014-10-01 · this action $68,200 · running total $404,399Modification P00008 · 2014-12-31 · this action $42,116 · running total $446,515Modification P00009 · 2015-02-28 · this action -$174,137 · running total $272,378
  • Base2013-05-17+$70,454= $70,454
  • Mod P000012013-07-01+$0= $70,454
  • Mod P000022013-09-17+$70,454= $140,908
  • Mod P000032013-12-31+$67,682= $208,590
  • Mod P000042014-03-28+$67,682= $276,272
  • Mod P000052014-04-11-$9,937= $266,335
  • Mod P000062014-06-24+$69,864= $336,199
  • Mod P000072014-10-01+$68,200= $404,399
  • Mod P000082014-12-31+$42,116= $446,515
  • Mod P000092015-02-28-$174,137= $272,378
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-17+$70,454$70,454IGF::OT::IGF PHYCISIAN SERVICES FOR THE HILLSBORO OREGON CBOC
Mod P00001· EXERCISE AN OPTION2013-07-01+$0$70,454IGF::OT::IGF PHYCISIAN SERVICES FOR THE HILLSBORO OREGON CBOC
Mod P00002· EXERCISE AN OPTION2013-09-17+$70,454$140,908IGF::OT::IGF PHYCISIAN SERVICES FOR THE HILLSBORO OREGON CBOC
Mod P00003· EXERCISE AN OPTION2013-12-31+$67,682$208,590IGF::OT::IGF PHYCISIAN SERVICES FOR THE HILLSBORO OREGON CBOC
Mod P00004· EXERCISE AN OPTION2014-03-28+$67,682$276,272IGF::OT::IGF PHYCISIAN SERVICES FOR THE HILLSBORO OREGON CBOC
Mod P00005· FUNDING ONLY ACTION2014-04-11−$9,937$266,335IGF::OT::IGF PHYCISIAN SERVICES FOR THE HILLSBORO OREGON CBOC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-24+$69,864$336,199IGF::OT::IGF PHYCISIAN SERVICES FOR THE HILLSBORO OREGON CBOC
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-01+$68,200$404,399IGF::OT::IGF PHYCISIAN SERVICES FOR THE HILLSBORO OREGON CBOC
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-31+$42,116$446,515IGF::OT::IGF PHYCISIAN SERVICES FOR THE HILLSBORO OREGON CBOC
Mod P00009· FUNDING ONLY ACTION2015-02-28−$174,137$272,378IGF::OT::IGF PHYSICIAN SERVICES FOR THE HILLSBORO OREGON CBOC - DEOB FY14 FUNDS, DEOB FY15 FUNDS, 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 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 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016E0636C. D. M. SERVICES260-NETWORK CONTRACT OFFICE 20$4,915FY2016
VA26015J3568COUNTY OF LINCOLN260-NETWORK CONTRACT OFFICE 20$49,455FY2015
VA26015E4480C. D. M. SERVICES260-NETWORK CONTRACT OFFICE 20$4,173FY2015
VA26015A0081NATIONAL ANESTHESIA SERVICES, INC.260-NETWORK CONTRACT OFFICE 20$0FY2015
VA26015E4060C. D. M. SERVICES260-NETWORK CONTRACT OFFICE 20$10,547FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1793_3600_V797P4452A_3600 · retrieved 2026-09-26.