Award recordCONTRACT

LOYAL SOURCE GOVERNMENT SERVICES LLC

PIID VA26115F2083· VHA· 261-NETWORK CONTRACT OFFICE 21· Q999 · MEDICAL- OTHER· FY2015· $21,000 net obligations· UEI Y54FQAPG4TN5· FL

Description

IGF::CT::IGF PHARMACY TECHNICIAN

First action · last action
2015-05-26 · 2015-07-28
Transactions
2
First transaction's obligation
$14,392
Base + all options value (sum of deltas)
$21,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D30203
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.

$21,000$0Base award · 2015-05-26 · this action $14,392 · running total $14,392Modification P00001 · 2015-07-28 · this action $6,608 · running total $21,000
  • Base2015-05-26+$14,392= $14,392
  • Mod P000012015-07-28+$6,608= $21,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-26+$14,392$14,392IGF::CT::IGF PHARMACY TECHNICIAN
Mod P00001· FUNDING ONLY ACTION2015-07-28+$6,608$21,000IGF::CT::IGF PHARMACY TECHNICIAN

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 Y54FQAPG4TN5)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0852244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING$1,340,070FY2026
36C10X26N0042SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING$272,017,423FY2026
36C10X26N0021SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING$348,691,285FY2026
36C10X26N0040SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING$754,312,386FY2026
36C10X26N0041SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING$392,676,748FY2026
36C10X25N0234SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING$65,000,000FY2025

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
VA26115F2472PROFESSIONAL RESPIRATORY CARE SERVICE INC261-NETWORK CONTRACT OFFICE 21$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F2083_3600_V797D30203_3600 · retrieved 2026-09-26.