Award recordCONTRACT

FORESIGHT NEXUS GROUP, LLC

PIID VA26015F0307· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS· FY2015· $38,264 net obligations· UEI YWL2N9RKKN93· TX

Description

IGF::OT::IGF IMPLEMENTATION&SUPPORT OF A ROOM SERVICE PROGRAM FOR PORTLAND VA MEDICAL CENTER.

First action · last action
2015-04-30 · 2017-06-22
Transactions
2
First transaction's obligation
$123,282
Base + all options value (sum of deltas)
$38,264
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0095R
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING

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.

$123,282$0Base award · 2015-04-30 · this action $123,282 · running total $123,282Modification P00001 · 2017-06-22 · this action -$85,017 · running total $38,264
  • Base2015-04-30+$123,282= $123,282
  • Mod P000012017-06-22-$85,017= $38,264
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-30+$123,282$123,282IGF::OT::IGF IMPLEMENTATION&SUPPORT OF A ROOM SERVICE PROGRAM FOR PORTLAND VA MEDICAL CENTER.
Mod P00001· CLOSE OUT2017-06-22−$85,017$38,264IGF::OT::IGF IMPLEMENTATION&SUPPORT OF A ROOM SERVICE PROGRAM FOR PORTLAND VA MEDICAL CENTER.

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 YWL2N9RKKN93)

AwardOffice · PSC / listingNet obligationsFY
36C25719F0473257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$148,199FY2019
VA26016F1334260-NETWORK CONTRACT OFFICE 20 (36C260) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$123,282FY2016
VA26014F0271260-NETWORK CONTRACT OFFICE 20 · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$41,210FY2014
VA742C18016HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER$179,327FY2011
VA742C18018HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2011
VA742C08000HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER$766,775FY2010

Other recipients under Z1DB from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26022N0112AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,277FY2022
36C26019N0298PHI GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,349FY2019
VA26017J1195THE REMI GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$3,759FY2017
VA26017P0061RICHARD-ALLAN SCIENTIFIC LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2017
VA26016P1316BULLFROG ENTERPRISES, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$37,194FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F0307_3600_GS02F0095R_4730 · retrieved 2026-09-26.