Award recordCONTRACT

CHG COMPANIES, INC.

PIID VA52813F0867· VHA· 242-NETWORK CONTRACT OFFICE 02· Q504 · MEDICAL- DERMATOLOGY· FY2013· $59,669 net obligations· UEI GCE8ZM5APB94· UT

Description

IGF::CL::IGF INTERMITTENT LOCUM TENEN DERMATOLOGIST ALBANY

Base award description: IGF::CL::IGF CLOSELY ASSOCIATED: INTERMITTENT LOCUM TENEN DERMATOLOGIST

First action · last action
2012-10-01 · 2013-03-19
Transactions
2
First transaction's obligation
$336,000
Base + all options value (sum of deltas)
$59,669
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P7353A
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 2 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.

$336,000$0Base award · 2012-10-01 · this action $336,000 · running total $336,000Modification P00001 · 2013-03-19 · this action -$276,331 · running total $59,669
  • Base2012-10-01+$336,000= $336,000
  • Mod P000012013-03-19-$276,331= $59,669
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$336,000$336,000IGF::CL::IGF CLOSELY ASSOCIATED: INTERMITTENT LOCUM TENEN DERMATOLOGIST
Mod P00001· FUNDING ONLY ACTION2013-03-19−$276,331$59,669IGF::CL::IGF INTERMITTENT LOCUM TENEN DERMATOLOGIST ALBANY

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 Q504 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816J0011UNIVERSITY OF ROCHESTER242-NETWORK CONTRACT OFFICE 02$42,000FY2016
VA52815J0026UNIVERSITY OF ROCHESTER242-NETWORK CONTRACT OFFICE 02$182,895FY2015
VA52815J0006HILL, JEROME C MD242-NETWORK CONTRACT OFFICE 02$10,615FY2015
VA52815J0025UNIVERSITY OF ROCHESTER242-NETWORK CONTRACT OFFICE 02$0FY2015
VA52814J0035UNIVERSITY OF ROCHESTER242-NETWORK CONTRACT OFFICE 02$151,200FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0867_3600_V797P7353A_3600 · retrieved 2026-09-26.