Award recordCONTRACT

PREFERRED HEALTHCARE REGISTRY, INC.

PIID VA26114F1556· VHA· 261-NETWORK CONTRACT OFFICE 21· Q999 · MEDICAL- OTHER· FY2014· $11,458 net obligations· UEI GMM7LV7413R4· CA

Description

IGF::OT::IGF OCCUPATIONAL THERAPIST

First action · last action
2014-04-16 · 2015-02-27
Transactions
2
First transaction's obligation
$23,424
Base + all options value (sum of deltas)
$11,458
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7293A
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$23,424$0Base award · 2014-04-16 · this action $23,424 · running total $23,424Modification P00001 · 2015-02-27 · this action -$11,966 · running total $11,458
  • Base2014-04-16+$23,424= $23,424
  • Mod P000012015-02-27-$11,966= $11,458
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-16+$23,424$23,424IGF::OT::IGF OCCUPATIONAL THERAPIST
Mod P00001· FUNDING ONLY ACTION2015-02-27−$11,966$11,458IGF::OT::IGF OCCUPATIONAL THERAPIST

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 GMM7LV7413R4)

AwardOffice · PSC / listingNet obligationsFY
36C24623N0169246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,000FY2023
36F79721D0014NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2021
36C26220N0873262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR$217,425FY2020
36C24920P0453249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT$112,956FY2020
36C25820N0186258-NETWORK CNTRCT OFF 22G (36C258) · Q522 · MEDICAL- RADIOLOGY$0FY2020
36C26219N1184262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR$346,412FY2019

Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0860MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116A0002PROCEL TEMPORARY SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115A0039UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115F3290UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$150,000FY2016
VA26116A0005LOYAL SOURCE GOVERNMENT SERVICES LLC261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F1556_3600_V797P7293A_3600 · retrieved 2026-09-26.