Award recordCONTRACT

AMERICAN HOSPITAL SERVICES GROUP LLC

PIID VA26213J1059· VHA· 262-NETWORK CONTRACT OFFICE 22· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2013· $649,143 net obligations· UEI LT9JX6X1HLQ8· PA

Description

IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES

First action · last action
2012-12-28 · 2014-05-22
Transactions
8
First transaction's obligation
$481,000
Base + all options value (sum of deltas)
$649,143
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
V797P7259A
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 8 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.

$1,102,000$0Base award · 2012-12-28 · this action $481,000 · running total $481,000Modification P00001 · 2012-12-31 · this action $0 · running total $481,000Modification P00002 · 2013-03-27 · this action $150,000 · running total $631,000Modification P00003 · 2013-04-23 · this action $471,000 · running total $1,102,000Modification P00004 · 2013-06-25 · this action $0 · running total $1,102,000Modification P00005 · 2013-09-09 · this action -$400,000 · running total $702,000Modification P00006 · 2014-04-23 · this action -$10,175 · running total $691,825Modification P00007 · 2014-05-22 · this action -$42,682 · running total $649,143
  • Base2012-12-28+$481,000= $481,000
  • Mod P000012012-12-31+$0= $481,000
  • Mod P000022013-03-27+$150,000= $631,000
  • Mod P000032013-04-23+$471,000= $1,102,000
  • Mod P000042013-06-25+$0= $1,102,000
  • Mod P000052013-09-09-$400,000= $702,000
  • Mod P000062014-04-23-$10,175= $691,825
  • Mod P000072014-05-22-$42,682= $649,143
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-28+$481,000$481,000IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-12-31+$0$481,000IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES
Mod P00002· EXERCISE AN OPTION2013-03-27+$150,000$631,000IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES
Mod P00003· EXERCISE AN OPTION2013-04-23+$471,000$1,102,000IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES
Mod P00004· EXERCISE AN OPTION2013-06-25+$0$1,102,000IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES
Mod P00005· FUNDING ONLY ACTION2013-09-09−$400,000$702,000IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES
Mod P00006· FUNDING ONLY ACTION2014-04-23−$10,175$691,825IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES
Mod P00007· FUNDING ONLY ACTION2014-05-22−$42,682$649,143IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES

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 LT9JX6X1HLQ8)

AwardOffice · PSC / listingNet obligationsFY
VA24514F0265688-WASHINGTON DC · Q403 · MEDICAL- EVALUATION/SCREENING$42,921FY2014
VA26214F7161262-NETWORK CONTRACT OFFICE 22 · Q509 · MEDICAL- INTERNAL MEDICINE$628,848FY2014
VA24513F0210688-WASHINGTON DC · Q403 · MEDICAL- EVALUATION/SCREENING$41,673FY2013
VA26212P0771262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$931,193FY2012
VA24512J0390613-MARTINSBURG · Q403 · MEDICAL- EVALUATION/SCREENING$40,456FY2012
VA688C20034688-WASHINGTON DC · Q999 · MEDICAL- OTHER$5,539FY2012

Other recipients under Q201 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J1811STG INTERNATIONAL, INC.262-NETWORK CONTRACT OFFICE 22$2,579,955FY2016
VA26216P1192VALOR HEALTHCARE INC262-NETWORK CONTRACT OFFICE 22$260,000FY2016
VA26215P8347VALOR HEALTHCARE INC262-NETWORK CONTRACT OFFICE 22$267,786FY2016
VA26216E4061CAMBRIAN HOMECARE INC262-NETWORK CONTRACT OFFICE 22$5,313FY2016
VA26215F7417AB STAFFING SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22$333,790FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J1059_3600_V797P7259A_3600 · retrieved 2026-09-26.