Award recordCONTRACT

CHG COMPANIES, INC.

PIID VA26316J0474· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q519 · MEDICAL- PSYCHIATRY· FY2016· $514,414 net obligations· UEI GCE8ZM5APB94· UT

Description

IGF::CT::IGF PSYCHIATRY SERVICES (DEOB)

Base award description: IGF::CT::IGF PSYCHIATRY SERVICES FOR CENTRAL IOWA VAHCS - DES MOINES, IA

First action · last action
2016-03-29 · 2018-01-12
Transactions
8
First transaction's obligation
$189,362
Base + all options value (sum of deltas)
$514,414
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P7353A
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.

$545,103$0Base award · 2016-03-29 · this action $189,362 · running total $189,362Modification P00001 · 2016-08-24 · this action $0 · running total $189,362Modification P00002 · 2016-10-01 · this action $182,022 · running total $371,384Modification P00003 · 2017-03-03 · this action -$17,110 · running total $354,273Modification P00004 · 2017-03-21 · this action $190,830 · running total $545,103Modification P00005 · 2017-04-10 · this action -$46 · running total $545,057Modification P00006 · 2017-05-24 · this action -$13,395 · running total $531,662Modification P00007 · 2018-01-12 · this action -$17,248 · running total $514,414
  • Base2016-03-29+$189,362= $189,362
  • Mod P000012016-08-24+$0= $189,362
  • Mod P000022016-10-01+$182,022= $371,384
  • Mod P000032017-03-03-$17,110= $354,273
  • Mod P000042017-03-21+$190,830= $545,103
  • Mod P000052017-04-10-$46= $545,057
  • Mod P000062017-05-24-$13,395= $531,662
  • Mod P000072018-01-12-$17,248= $514,414
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-29+$189,362$189,362IGF::CT::IGF PSYCHIATRY SERVICES FOR CENTRAL IOWA VAHCS - DES MOINES, IA
Mod P00001· EXERCISE AN OPTION2016-08-24+$0$189,362IGF::CT::IGF PSYCHIATRY SERVICES FOR CENTRAL IOWA VAHCS - DES MOINES, IA OPTION PERIOD 1
Mod P00002· FUNDING ONLY ACTION2016-10-01+$182,022$371,384IGF::CT::IGF PSYCHIATRY SERVICES FOR CENTRAL IOWA VAHCS - DES MOINES, IA
Mod P00003· FUNDING ONLY ACTION2017-03-03−$17,110$354,273IGF::CT::IGF PSYCHIATRY SERVICES (DEOB)
Mod P00004· EXERCISE AN OPTION2017-03-21+$190,830$545,103IGF::CT::IGF PSYCHIATRY SERVICES (DEOB)
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-10−$46$545,057IGF::CT::IGF PSYCHIATRY SERVICES (DEOB)
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-24−$13,395$531,662IGF::CT::IGF PSYCHIATRY SERVICES (DEOB)
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-12−$17,248$514,414IGF::CT::IGF PSYCHIATRY SERVICES (DEOB)

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 GCE8ZM5APB94)

AwardOffice · PSC / listingNet obligationsFY
36C24224F0013242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE$320,686FY2024
36C24223F0045242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE$561,115FY2023
36C24222F0044242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE$448,033FY2022
36F79721D0146NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2021
36C24221F0089242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY$146,804FY2021
36C24221F0037242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE$293,202FY2021

Other recipients under Q519 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J1082NORTHERN PLAINS PSYCHOLOGICAL ASSOCIATES, LLC618-MINNEAPOLIS VA MED CTR (00618)$360FY2017
VA26317C0011FAIRVIEW BETHESDA HOSPITAL618-MINNEAPOLIS VA MED CTR (00618)$177,251FY2017
VA26317P0157KORN FERRY (US)618-MINNEAPOLIS VA MED CTR (00618)$11,925FY2017
VA26316J0661NORTHERN PLAINS PSYCHOLOGICAL ASSOCIATES, LLC618-MINNEAPOLIS VA MED CTR (00618)$6,120FY2016
VA26316J0477LOCUMTENENS.COM, LLC618-MINNEAPOLIS VA MED CTR (00618)$457,289FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0474_3600_V797P7353A_3600 · retrieved 2026-09-26.