Award recordCONTRACT

MAXIM HEALTHCARE SERVICES, INC.

PIID VA26216E0998· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2016· $2,432,137 net obligations· UEI DFUAFDQFV943· MD

Description

EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [SEP] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605Y61071

Base award description: EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [OCT] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORDER REPORTED: 605Y61071

First action · last action
2015-10-01 · 2016-09-01
Transactions
12
First transaction's obligation
$203,944
Base + all options value (sum of deltas)
$2,432,137
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26214A0185
NAICS
621610 · HOME HEALTH CARE SERVICES

Modification chain · 12 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.

$2,432,137$0Base award · 2015-10-01 · this action $203,944 · running total $203,944Modification P00001 · 2015-11-01 · this action $194,886 · running total $398,830Modification P00002 · 2015-12-01 · this action $201,528 · running total $600,357Modification P00003 · 2016-01-01 · this action $192,635 · running total $792,992Modification P00004 · 2016-02-01 · this action $193,450 · running total $986,442Modification P00005 · 2016-03-01 · this action $222,518 · running total $1,208,961Modification P00006 · 2016-04-01 · this action $214,501 · running total $1,423,462Modification P00007 · 2016-05-01 · this action $217,972 · running total $1,641,434Modification P00008 · 2016-06-01 · this action $211,268 · running total $1,852,702Modification P00009 · 2016-07-01 · this action $197,835 · running total $2,050,537Modification P00010 · 2016-08-01 · this action $196,561 · running total $2,247,098Modification P00011 · 2016-09-01 · this action $185,040 · running total $2,432,137
  • Base2015-10-01+$203,944= $203,944
  • Mod P000012015-11-01+$194,886= $398,830
  • Mod P000022015-12-01+$201,528= $600,357
  • Mod P000032016-01-01+$192,635= $792,992
  • Mod P000042016-02-01+$193,450= $986,442
  • Mod P000052016-03-01+$222,518= $1,208,961
  • Mod P000062016-04-01+$214,501= $1,423,462
  • Mod P000072016-05-01+$217,972= $1,641,434
  • Mod P000082016-06-01+$211,268= $1,852,702
  • Mod P000092016-07-01+$197,835= $2,050,537
  • Mod P000102016-08-01+$196,561= $2,247,098
  • Mod P000112016-09-01+$185,040= $2,432,137
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$203,944$203,944EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [OCT] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00001· FUNDING ONLY ACTION2015-11-01+$194,886$398,830EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [NOV] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00002· FUNDING ONLY ACTION2015-12-01+$201,528$600,357EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [DEC] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00003· FUNDING ONLY ACTION2016-01-01+$192,635$792,992EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [JAN] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00004· FUNDING ONLY ACTION2016-02-01+$193,450$986,442EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [FEB] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00005· FUNDING ONLY ACTION2016-03-01+$222,518$1,208,961EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [MAR] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00006· FUNDING ONLY ACTION2016-04-01+$214,501$1,423,462EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [APR] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00007· FUNDING ONLY ACTION2016-05-01+$217,972$1,641,434EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [MAY] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00008· FUNDING ONLY ACTION2016-06-01+$211,268$1,852,702EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [JUN] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00009· FUNDING ONLY ACTION2016-07-01+$197,835$2,050,537EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [JUL] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00010· FUNDING ONLY ACTION2016-08-01+$196,561$2,247,098EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [AUG] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…
Mod P00011· FUNDING ONLY ACTION2016-09-01+$185,040$2,432,137EXPRESS REPORT: IGF::OT::IGF EXPRESS REPORT FY 2016 [SEP] - 1 ORDER REPORTED FOR STATION 605 HHCS PURCHASE ORD…

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 DFUAFDQFV943)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0648245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE$322,134FY2026
36C24526N0387245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE$322,134FY2026
36C26226N0268262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING$209,975FY2026
36C24525N0927245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING$322,134FY2025
36C25525N0423255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING$744,050FY2025
36C25525N0420255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING$366,943FY2025

Other recipients under Q201 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0270VALOR HEALTHCARE INC262-NETWORK CONTRACT OFFICE 22 (36C262)$339,047FY2026
36C26226N0835NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,036,311FY2026
36C26226N0673NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$5,059,085FY2026
36C26226N0440PRIMARY CARE SOLUTIONS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$858,911FY2026
36C26226N0471PRIMARY CARE SOLUTIONS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$931,099FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216E0998_3600_VA26214A0185_3600 · retrieved 2026-09-25.