Award recordCONTRACT

SHC SERVICES INC.

PIID VA26117F1596· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Q401 · MEDICAL- NURSING· FY2017· $0 net obligations· UEI PKTWM6Z2L2S4· UT

Description

IGF::OT::IGF NURSE REGISTRY 4/1/2017-9/30/2017 P00002 - DE-OBLIGATES UNUSED FUNDS FOR CONTRACT CLOSEOUT.

Base award description: IGF::OT::IGF NURSE REGISTRY 4/1/2017-9/30/2017

First action · last action
2017-03-31 · 2018-02-23
Transactions
3
First transaction's obligation
$243,128
Base + all options value (sum of deltas)
$243,128
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30181
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 3 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.

$243,128$0Base award · 2017-03-31 · this action $243,128 · running total $243,128Modification P00001 · 2017-06-27 · this action $0 · running total $243,128Modification P00002 · 2018-02-23 · this action -$243,128 · running total $0
  • Base2017-03-31+$243,128= $243,128
  • Mod P000012017-06-27+$0= $243,128
  • Mod P000022018-02-23-$243,128= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-31+$243,128$243,128IGF::OT::IGF NURSE REGISTRY 4/1/2017-9/30/2017
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-06-27+$0$243,128IGF::OT::IGF NURSE REGISTRY 4/1/2017-9/30/2017
Mod P00002· CLOSE OUT2018-02-23−$243,128$0IGF::OT::IGF NURSE REGISTRY 4/1/2017-9/30/2017 P00002 - DE-OBLIGATES UNUSED FUNDS FOR CONTRACT 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 PKTWM6Z2L2S4)

AwardOffice · PSC / listingNet obligationsFY
36F79723D0058NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2023
VA26116J1447261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING$506,136FY2016
VA25016F0416539-CINCINNATI (00539) · Q508 · MEDICAL- HEMATOLOGY$120,368FY2016
VA52815J1955242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING$0FY2016
VA25016F0002539-CINCINNATI (00539) · Q201 · MEDICAL- GENERAL HEALTH CARE$39,556FY2016
VA26116J5003261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING$94,849FY2016

Other recipients under Q401 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0215TITAN-AUXO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,165,634FY2026
36C26126N0252ANSIBLE GOVERNMENT SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,225,600FY2026
36C26126F0062A-TEAM SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$413,365FY2026
36C26125F0192PROMETHEUS FEDERAL SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,869,299FY2025
36C26125N0438TITAN-AUXO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$6,072,211FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117F1596_3600_V797D30181_3600 · retrieved 2026-09-26.