Award recordCONTRACT

MAXIM HEALTHCARE SERVICES, INC.

PIID VA652C00499· VHA· 246-NETWORK CONTRACTING OFFICE 6· Q401 · MEDICAL- NURSING· FY2010· $1,023,278 net obligations· UEI DFUAFDQFV943· MD

Description

CLOSELY ASSOCIATED - DECREASE OF FUNDS IN THE AMOUNT OF $87,484.00.

Base award description: NURSING SERVICES

First action · last action
2010-05-28 · 2012-07-06
Transactions
10
First transaction's obligation
$290,102
Base + all options value (sum of deltas)
$1,023,278
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4516A
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS

Modification chain · 10 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.

$1,129,300$0Base award · 2010-05-28 · this action $290,102 · running total $290,102Modification 1 · 2010-10-01 · this action $433,742 · running total $723,845Modification 2 · 2011-03-14 · this action $0 · running total $723,845Modification 3 · 2011-10-01 · this action $310,905 · running total $1,034,750Modification P00004 · 2011-10-01 · this action $94,550 · running total $1,129,300Modification P00005 · 2011-10-01 · this action $0 · running total $1,129,300Modification P00006 · 2012-01-30 · this action -$18,538 · running total $1,110,762Modification P00007 · 2012-03-01 · this action $0 · running total $1,110,762Modification P00008 · 2012-04-01 · this action $0 · running total $1,110,762Modification P00009 · 2012-07-06 · this action -$87,484 · running total $1,023,278
  • Base2010-05-28+$290,102= $290,102
  • Mod 12010-10-01+$433,742= $723,845
  • Mod 22011-03-14+$0= $723,845
  • Mod 32011-10-01+$310,905= $1,034,750
  • Mod P000042011-10-01+$94,550= $1,129,300
  • Mod P000052011-10-01+$0= $1,129,300
  • Mod P000062012-01-30-$18,538= $1,110,762
  • Mod P000072012-03-01+$0= $1,110,762
  • Mod P000082012-04-01+$0= $1,110,762
  • Mod P000092012-07-06-$87,484= $1,023,278
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-28+$290,102$290,102NURSING SERVICES
Mod 1· EXERCISE AN OPTION2010-10-01+$433,742$723,845OPTION PERIOD 10-1-2010 THRU 3-31-2011
Mod 2· EXERCISE AN OPTION2011-03-14+$0$723,845OPTION PERIOD 4/1/2011 THRU 9/30/2011
Mod 3· EXERCISE AN OPTION2011-10-01+$310,905$1,034,750OPTION PERIOD 10/01/2011 THRU 01/31/2012
Mod P00004· FUNDING ONLY ACTION2011-10-01+$94,550$1,129,300THE COTR REQUEST THE ORDER TO BE INCREASED BY $94,550.37 BECAUSE THE NUMBER OF HOURS EXCEEDED THE OBLIGATED AM…
Mod P00005· EXERCISE AN OPTION2011-10-01+$0$1,129,300OPTION PERIOD 10/01/2011 THRU 01/31/2012
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-30−$18,538$1,110,762DEOBLIGATION OF FUNDS IN THE AMOUNT OF $18,537.72. ALL INVOICES HAVE BEEN PAID IN FULL.
Mod P00007· EXERCISE AN OPTION2012-03-01+$0$1,110,762OPTION TO EXTEND PERIOD OF PERFORMANCE 03/01/2012 THRU 03/30/2012
Mod P00008· EXERCISE AN OPTION2012-04-01+$0$1,110,762CLOSELY ASSOCIATED EXTENSION OF CONTRACT.
Mod P00009· EXERCISE AN OPTION2012-07-06−$87,484$1,023,278CLOSELY ASSOCIATED - DECREASE OF FUNDS IN THE AMOUNT OF $87,484.00.

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 Q401 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616E1302SHEETS ADULT CARE CENTER246-NETWORK CONTRACTING OFFICE 6$8,158FY2016
VA24616E1019AUTUMN CORPORATION246-NETWORK CONTRACTING OFFICE 6$489,361FY2016
VA24615J6605TOTAL RENAL CARE, INC.246-NETWORK CONTRACTING OFFICE 6$98,880FY2016
VA24615J7425CAREMED INC246-NETWORK CONTRACTING OFFICE 6$0FY2016
VA24615E7051ADULT CARE CENTER OF ROANOKE VALLEY, INC.246-NETWORK CONTRACTING OFFICE 6$352,835FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C00499_3600_V797P4516A_3600 · retrieved 2026-09-26.