Award recordCONTRACT

VISTA STAFFING SOLUTIONS, INC.

PIID VA523C88232· VHA· 241-NETWORK CONTRACT OFFICE 01· Q999 · MEDICAL- OTHER· FY2008· $1,194,219 net obligations· UEI EWSLCG7HMWH3· GA

Description

DE-OBLIGATE UNUSED FUNDS TOTALING $15,827.84

Base award description: ON-CALL RADIOLOGY SERVICES

First action · last action
2008-07-02 · 2012-01-26
Transactions
19
First transaction's obligation
$103,920
Base + all options value (sum of deltas)
$1,354,245
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
V797P7045A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 19 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.

$1,210,047$0Base award · 2008-07-02 · this action $103,920 · running total $103,920Modification 1 · 2009-02-01 · this action $6,400 · running total $110,320Modification 2 · 2009-03-09 · this action $0 · running total $110,320Modification 3 · 2009-05-12 · this action $0 · running total $110,320Modification 4 · 2009-05-20 · this action $0 · running total $110,320Modification 5 · 2009-05-21 · this action $130,626 · running total $240,946Modification 6 · 2009-09-03 · this action $0 · running total $240,946Modification 7 · 2009-10-02 · this action $309,345 · running total $550,291Modification 9 · 2010-02-17 · this action $0 · running total $550,291Modification 10 · 2010-02-18 · this action $0 · running total $550,291Modification 8 · 2010-06-09 · this action $137,142 · running total $687,433Modification 11 · 2010-10-01 · this action $324,774 · running total $1,012,207Modification 12 · 2010-11-30 · this action -$24,187 · running total $988,020Modification 14 · 2011-05-16 · this action -$2,086 · running total $985,934Modification 16 · 2011-05-16 · this action -$2,086 · running total $983,848Modification 13 · 2011-05-27 · this action $144,198 · running total $1,128,046Modification 17 · 2011-09-16 · this action -$23,460 · running total $1,104,586Modification 15 · 2011-10-01 · this action $105,461 · running total $1,210,047Modification M00018 · 2012-01-26 · this action -$15,828 · running total $1,194,219
  • Base2008-07-02+$103,920= $103,920
  • Mod 12009-02-01+$6,400= $110,320
  • Mod 22009-03-09+$0= $110,320
  • Mod 32009-05-12+$0= $110,320
  • Mod 42009-05-20+$0= $110,320
  • Mod 52009-05-21+$130,626= $240,946
  • Mod 62009-09-03+$0= $240,946
  • Mod 72009-10-02+$309,345= $550,291
  • Mod 92010-02-17+$0= $550,291
  • Mod 102010-02-18+$0= $550,291
  • Mod 82010-06-09+$137,142= $687,433
  • Mod 112010-10-01+$324,774= $1,012,207
  • Mod 122010-11-30-$24,187= $988,020
  • Mod 142011-05-16-$2,086= $985,934
  • Mod 162011-05-16-$2,086= $983,848
  • Mod 132011-05-27+$144,198= $1,128,046
  • Mod 172011-09-16-$23,460= $1,104,586
  • Mod 152011-10-01+$105,461= $1,210,047
  • Mod M000182012-01-26-$15,828= $1,194,219
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-07-02+$103,920$103,920ON-CALL RADIOLOGY SERVICES
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-02-01+$6,400$110,320RADIOLOGIST
Mod 2· OTHER ADMINISTRATIVE ACTION2009-03-09+$0$110,320ADD SECURITY CLAUSE 852.273-75
Mod 3· OTHER ADMINISTRATIVE ACTION2009-05-12+$0$110,320CHANGE ADMINISTRATIVE CONTRACTING OFFICER - TIM DONAHER
Mod 4· OTHER ADMINISTRATIVE ACTION2009-05-20+$0$110,320INCORPORATE PERFORMANCE STANDARDS
Mod 5· EXERCISE AN OPTION2009-05-21+$130,626$240,946EXERCISE OPTION YEAR ONE
Mod 6· OTHER ADMINISTRATIVE ACTION2009-09-03+$0$240,946CHANGE IN HOURS
Mod 7· FUNDING ONLY ACTION2009-10-02+$309,345$550,291ADD FUNDING FOR FY10 10-1-09 THROUGH 06-14-10
Mod 9· OTHER ADMINISTRATIVE ACTION2010-02-17+$0$550,291DECREASE OF SERVICE HOURS IN LINE ITEM 2
Mod 10· OTHER ADMINISTRATIVE ACTION2010-02-18+$0$550,291DECREASE IN LINE ITEM SERVICE HOURS
Mod 8· EXERCISE AN OPTION2010-06-09+$137,142$687,433EXERCISE OF OPTION 2
Mod 11· OTHER ADMINISTRATIVE ACTION2010-10-01+$324,774$1,012,207ADD FINDING
Mod 12· OTHER ADMINISTRATIVE ACTION2010-11-30−$24,187$988,020DE-OBLIGATION OF UNUSED FUNDS BY THER SERVICE
Mod 14· OTHER ADMINISTRATIVE ACTION2011-05-16−$2,086$985,934DE-OBLIGATE UNUSED FUNDS TOTALING $2086.00
Mod 16· OTHER ADMINISTRATIVE ACTION2011-05-16−$2,086$983,848DE-OBLIGATE UNUSED FUNDS TOTALING $2086.00
Mod 13· OTHER ADMINISTRATIVE ACTION2011-05-27+$144,198$1,128,0466 MONTH EXTENSION - FUNDING FOR 6-15-11 THROUGH 9-30-11
Mod 17· OTHER ADMINISTRATIVE ACTION2011-09-16−$23,460$1,104,586DE-OBLIGATE UNUSED FUNDS TOTALING $23,460.06
Mod 15· FUNDING ONLY ACTION2011-10-01+$105,461$1,210,047FY12 FUNDING $105460.60 AND INCORPORATE QASP
Mod M00018· FUNDING ONLY ACTION2012-01-26−$15,828$1,194,219DE-OBLIGATE UNUSED FUNDS TOTALING $15,827.84

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 EWSLCG7HMWH3)

AwardOffice · PSC / listingNet obligationsFY
VA25615F0716256-NETWORK CONTRACT OFFICE 16 · Q509 · MEDICAL- INTERNAL MEDICINE$2,267,293FY2015
VA24715J1030247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$1,132,789FY2015
VA25015J0084541-BRECKSVILLE (00541) · Q201 · MEDICAL- GENERAL HEALTH CARE$120,680FY2015
VA25614F3744256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE$1,045,110FY2014
VA25014J2600541-BRECKSVILLE (00541) · Q201 · MEDICAL- GENERAL HEALTH CARE$239,114FY2014
VA25014F1973539-CINCINNATI · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014

Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0874COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01$589,038FY2016
VA24116F0797UNITED SITE SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$2,700FY2016
VA24116P0745E2 TELECOM CO INC241-NETWORK CONTRACT OFFICE 01$8,375FY2016
VA24116E0682CAREPRO HEALTH SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$24,025FY2016
VA24116E0684DEUTSCHES ALTENHEIM, INC.241-NETWORK CONTRACT OFFICE 01$17,356FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C88232_3600_V797P7045A_3600 · retrieved 2026-09-26.