Award recordCONTRACT

CRITICAL MANAGEMENT SOLUTIONS, INC

PIID VA26114C0047· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2014· $27,876 net obligations· UEI C8AUJ5WJK5G3· DE

Description

IGF::OT::IGF FUNDING ONLY ACTION.

Base award description: IGF::OT::IGF NEW CONTRACT FOR INSPECTIONS (TJC) SERVICES FOR PA HEALTHCARE SYSTEM. BASE YEAR 14 JAN 2014 TO 31 DEC 2014 PLUS 4 OPTION YEARS.

First action · last action
2014-01-14 · 2016-04-18
Transactions
6
First transaction's obligation
$13,938
Base + all options value (sum of deltas)
$269,657
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 6 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.

$42,511$0Base award · 2014-01-14 · this action $13,938 · running total $13,938Modification P00001 · 2014-10-01 · this action $14,635 · running total $28,573Modification P00002 · 2014-12-01 · this action $0 · running total $28,573Modification P00003 · 2015-10-01 · this action $13,938 · running total $42,511Modification P00004 · 2016-04-18 · this action -$697 · running total $41,814Modification P00005 · 2016-04-18 · this action -$13,938 · running total $27,876
  • Base2014-01-14+$13,938= $13,938
  • Mod P000012014-10-01+$14,635= $28,573
  • Mod P000022014-12-01+$0= $28,573
  • Mod P000032015-10-01+$13,938= $42,511
  • Mod P000042016-04-18-$697= $41,814
  • Mod P000052016-04-18-$13,938= $27,876
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-14+$13,938$13,938IGF::OT::IGF NEW CONTRACT FOR INSPECTIONS (TJC) SERVICES FOR PA HEALTHCARE SYSTEM. BASE YEAR 14 JAN 2014 TO 31…
Mod P00001· FUNDING ONLY ACTION2014-10-01+$14,635$28,573IGF::OT::IGF FUNDING OY1 FROM OCT 1, 2014 TO SEP 30, 2015. ACTUAL POP IS 1JAN15 TO 31DEC15. CMS TO PROVIDE TCJ…
Mod P00002· EXERCISE AN OPTION2014-12-01+$0$28,573IGF::OT::IGF EXERCISE OPTION YEAR 1 WITH CMS TO PROVIDE TCJ INSPECTIONS FOR PALO ALTO. POP IS JAN 1, 2015 TO D…
Mod P00003· FUNDING ONLY ACTION2015-10-01+$13,938$42,511IGF::OT::IGF FUNDING ONLY ACTION FOR THE PERFORMANCE PERIODS OF 10/01/2015 THROUGH 12/31/2015.
Mod P00004· FUNDING ONLY ACTION2016-04-18−$697$41,814IGF::OT::IGF FUNDING ONLY ACTION.
Mod P00005· FUNDING ONLY ACTION2016-04-18−$13,938$27,876IGF::OT::IGF FUNDING ONLY ACTION.

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 C8AUJ5WJK5G3)

AwardOffice · PSC / listingNet obligationsFY
36C24424N0644244-NETWORK CONTRACT OFFICE 4 (36C244) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$68,150FY2024
36C24424N0035244-NETWORK CONTRACT OFFICE 4 (36C244) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$184,900FY2024
36C24423N0699244-NETWORK CONTRACT OFFICE 4 (36C244) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$89,550FY2023
36C24423N0026244-NETWORK CONTRACT OFFICE 4 (36C244) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$226,900FY2023
36C24722P0934247-NETWORK CONTRACT OFFICE 7 (36C247) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$24,500FY2022
36C24422N0576244-NETWORK CONTRACT OFFICE 4 (36C244) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$89,550FY2022

Other recipients under H999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0895TECHNICAL SAFETY SERVICES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$14,192FY2026
36C26126P0158WINERGY LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$38,752FY2026
36C26125P1199BAGLEY ENTERPRISES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$348,480FY2025
36C26124C0010PANACEA CONSTRUCTION GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$56,940FY2024
36C26123P1318MASS TANK INSPECTION SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$25,200FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.