Award recordCONTRACT

LIONEL HENDERSON, INC

PIID VA74113F0127· VHA· DEPT OF VETERANS AFFAIRS· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2013· $209,421 net obligations· UEI L37CC4S5N759· CA

Description

IGF::CL::IGF TEMPORARY SUPPORT FOR THE WOMENS HEALTH SERVICES OFFICE IN DC.

First action · last action
2013-03-12 · 2014-09-16
Transactions
8
First transaction's obligation
$37,066
Base + all options value (sum of deltas)
$209,421
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0669X
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.

$209,421$0Base award · 2013-03-12 · this action $37,066 · running total $37,066Modification P00001 · 2013-06-24 · this action $18,533 · running total $55,598Modification P00002 · 2013-06-24 · this action $18,533 · running total $74,131Modification P00003 · 2013-08-07 · this action -$18,533 · running total $55,598Modification P00004 · 2013-08-21 · this action $74,131 · running total $129,730Modification P00007 · 2014-03-05 · this action $39,846 · running total $169,575Modification P00008 · 2014-03-13 · this action $39,846 · running total $209,421Modification P00009 · 2014-09-16 · this action $0 · running total $209,421
  • Base2013-03-12+$37,066= $37,066
  • Mod P000012013-06-24+$18,533= $55,598
  • Mod P000022013-06-24+$18,533= $74,131
  • Mod P000032013-08-07-$18,533= $55,598
  • Mod P000042013-08-21+$74,131= $129,730
  • Mod P000072014-03-05+$39,846= $169,575
  • Mod P000082014-03-13+$39,846= $209,421
  • Mod P000092014-09-16+$0= $209,421
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-12+$37,066$37,066IGF::CL::IGF TEMPORARY SUPPORT FOR THE WOMENS HEALTH SERVICES OFFICE IN DC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-24+$18,533$55,598IGF::CL::IGF TEMPORARY SUPPORT FOR THE WOMENS HEALTH SERVICES OFFICE IN DC.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-24+$18,533$74,131IGF::CL::IGF TEMPORARY SUPPORT FOR THE WOMENS HEALTH SERVICES OFFICE IN DC.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-07−$18,533$55,598IGF::CL::IGF TEMPORARY SUPPORT FOR THE WOMENS HEALTH SERVICES OFFICE IN DC.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-21+$74,131$129,730IGF::CL::IGF TEMPORARY SUPPORT FOR THE WOMENS HEALTH SERVICES OFFICE IN DC.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-05+$39,846$169,575IGF::CL::IGF TEMPORARY SUPPORT FOR THE WOMENS HEALTH SERVICES OFFICE IN DC.
Mod P00008· EXERCISE AN OPTION2014-03-13+$39,846$209,421IGF::CL::IGF TEMPORARY SUPPORT FOR THE WOMENS HEALTH SERVICES OFFICE IN DC.
Mod P00009· EXERCISE AN OPTION2014-09-16+$0$209,421IGF::CL::IGF TEMPORARY SUPPORT FOR THE WOMENS HEALTH SERVICES OFFICE IN DC.

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 L37CC4S5N759)

AwardOffice · PSC / listingNet obligationsFY
VA26114F2808261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$16,446FY2014
VA26113F0213261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$15,483FY2013
VA26112F0082261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$99,527FY2012
VA612C19091261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES$92,091FY2011
VA612C04100261-NETWORK CONTRACT OFFICE 21 · Q519 · PSYCHIATRY SERVICES$82,900FY2010
V612C04100612S-MARTINEZ SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$17,731FY2010

Other recipients under R699 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74114C0053ELECTRONIC RISKS CONSULTANTS, INC.DEPT OF VETERANS AFFAIRS$35,960FY2014
VA797T14F0108DIVERSE STAFFING SERVICES INCDEPT OF VETERANS AFFAIRS$70,891FY2014
VA74114J0049COTIVITI GOV SERVICES, LLCDEPT OF VETERANS AFFAIRS$86,627FY2014
VA74114J0050COTIVITI GOV SERVICES, LLCDEPT OF VETERANS AFFAIRS$317,494FY2014
VA74114F0038NEXCUT, LLCDEPT OF VETERANS AFFAIRS$1,679FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113F0127_3600_GS07F0669X_4732 · retrieved 2026-09-26.