Award recordCONTRACT

HEALING HEALTHCARE COMPANY LLC

PIID VA26315P0402· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2015· $30,038 net obligations· UEI XAYAEAZNT835· NV

Description

IGF::OT::IGF INITIAL C.A.R.E. CHANNEL SET-UP OPTION (1) OF 4 EXECUTED

Base award description: IGF::CT::IGF INITIAL C.A.R.E. CHANNEL SET-UP

First action · last action
2015-03-12 · 2019-03-15
Transactions
7
First transaction's obligation
$14,438
Base + all options value (sum of deltas)
$37,838
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 7 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.

$30,038$0Base award · 2015-03-12 · this action $14,438 · running total $14,438Modification P00001 · 2016-04-01 · this action $3,900 · running total $18,338Modification P00002 · 2017-03-30 · this action $0 · running total $18,338Modification P00003 · 2017-03-30 · this action $4,687 · running total $23,025Modification P00004 · 2017-06-19 · this action -$787 · running total $22,238Modification P00005 · 2018-04-05 · this action $3,900 · running total $26,138Modification P00006 · 2019-03-15 · this action $3,900 · running total $30,038
  • Base2015-03-12+$14,438= $14,438
  • Mod P000012016-04-01+$3,900= $18,338
  • Mod P000022017-03-30+$0= $18,338
  • Mod P000032017-03-30+$4,687= $23,025
  • Mod P000042017-06-19-$787= $22,238
  • Mod P000052018-04-05+$3,900= $26,138
  • Mod P000062019-03-15+$3,900= $30,038
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-12+$14,438$14,438IGF::CT::IGF INITIAL C.A.R.E. CHANNEL SET-UP
Mod P00001· EXERCISE AN OPTION2016-04-01+$3,900$18,338IGF::CT::IGF INITIAL C.A.R.E. CHANNEL SET-UP OPTION (1) OF 4 EXECUTED
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-03-30+$0$18,338IGF::CT::IGF INITIAL C.A.R.E. CHANNEL SET-UP OPTION (1) OF 4 EXECUTED
Mod P00003· EXERCISE AN OPTION2017-03-30+$4,687$23,025IGF::CT::IGF INITIAL C.A.R.E. CHANNEL SET-UP OPTION (1) OF 4 EXECUTED
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-19−$787$22,238IGF::CT::IGF INITIAL C.A.R.E. CHANNEL SET-UP OPTION (1) OF 4 EXECUTED
Mod P00005· EXERCISE AN OPTION2018-04-05+$3,900$26,138IGF::OT::IGF INITIAL C.A.R.E. CHANNEL SET-UP OPTION (1) OF 4 EXECUTED
Mod P00006· EXERCISE AN OPTION2019-03-15+$3,900$30,038IGF::OT::IGF INITIAL C.A.R.E. CHANNEL SET-UP OPTION (1) OF 4 EXECUTED

Related awards · 7

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 XAYAEAZNT835)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0623260-NETWORK CONTRACT OFFICE 20 (36C260) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION$35,380FY2026
36C24125P0152241-NETWORK CONTRACT OFFICE 01 (36C241) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION$11,680FY2025
36C26323P0541NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$18,345FY2023
36C25022P2007250-NETWORK CONTRACT OFFICE 10 (36C250) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS$20,245FY2022
36C26220P2012262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$10,140FY2020
36C24220P1321242-NETWORK CONTRACT OFFICE 02 (36C242) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$40,817FY2020

Other recipients under D301 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316F1016GOVERNMENT MARKETING AND PROCUREMENT, LLCNETWORK CONTRACT OFFICE 23 (36C263)$302,131FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0402_3600_-NONE-_-NONE- · retrieved 2026-09-26.