Award recordCONTRACT

DLH SOLUTIONS INC

PIID VA797M12J0348· VHA· 255-NETWORK CONTRACT OFFICE 15· Q999 · MEDICAL- OTHER· FY2012· $7,810,785 net obligations· UEI QK5UUF5AFSW8· GA

Description

DECREASE FUNDING FOR 4TH QUARTER PER L. THOMAS

Base award description: SHIPPING PACKERS FOR HINES

First action · last action
2011-10-01 · 2012-12-06
Transactions
9
First transaction's obligation
$4,447,682
Base + all options value (sum of deltas)
$7,810,785
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4348A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 9 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.

$8,226,125$0Base award · 2011-10-01 · this action $4,447,682 · running total $4,447,682Modification 1 · 2011-11-16 · this action -$1,965,121 · running total $2,482,561Modification 2 · 2011-12-20 · this action $0 · running total $2,482,561Modification 3 · 2012-01-19 · this action $1,500,000 · running total $3,982,561Modification 4 · 2012-03-26 · this action $300,000 · running total $4,282,561Modification 5 · 2012-03-29 · this action $1,971,782 · running total $6,254,343Modification 6 · 2012-04-01 · this action $0 · running total $6,254,343Modification P00007 · 2012-09-19 · this action $1,971,782 · running total $8,226,125Modification P00008 · 2012-12-06 · this action -$415,339 · running total $7,810,785
  • Base2011-10-01+$4,447,682= $4,447,682
  • Mod 12011-11-16-$1,965,121= $2,482,561
  • Mod 22011-12-20+$0= $2,482,561
  • Mod 32012-01-19+$1,500,000= $3,982,561
  • Mod 42012-03-26+$300,000= $4,282,561
  • Mod 52012-03-29+$1,971,782= $6,254,343
  • Mod 62012-04-01+$0= $6,254,343
  • Mod P000072012-09-19+$1,971,782= $8,226,125
  • Mod P000082012-12-06-$415,339= $7,810,785
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$4,447,682$4,447,682SHIPPING PACKERS FOR HINES
Mod 1· FUNDING ONLY ACTION2011-11-16−$1,965,121$2,482,561SHIPPING PACKERS FOR HINES
Mod 2· OTHER ADMINISTRATIVE ACTION2011-12-20+$0$2,482,561SHIPPING PACKERS FOR HINES
Mod 3· FUNDING ONLY ACTION2012-01-19+$1,500,000$3,982,561SHIPPING PACKERS FOR HINES
Mod 4· FUNDING ONLY ACTION2012-03-26+$300,000$4,282,561SHIPPING PACKERS FOR HINES
Mod 5· FUNDING ONLY ACTION2012-03-29+$1,971,782$6,254,343SHIPPING PACKERS FOR HINES
Mod 6· OTHER ADMINISTRATIVE ACTION2012-04-01+$0$6,254,343SHIPPING PACKERS FOR HINES
Mod P00007· FUNDING ONLY ACTION2012-09-19+$1,971,782$8,226,125FUNDING FOR 4TH QTR
Mod P00008· FUNDING ONLY ACTION2012-12-06−$415,339$7,810,785DECREASE FUNDING FOR 4TH QUARTER PER L. THOMAS

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 QK5UUF5AFSW8)

AwardOffice · PSC / listingNet obligationsFY
36C77026N0016NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$2,370,606FY2026
36C77026N0015NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$10,218,384FY2026
36C77026N0014NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$19,341,651FY2026
36C77026N0013NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$12,809,645FY2026
36C77026D0003NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$0FY2026
36C77025N0057NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$8,246,823FY2025

Other recipients under Q999 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25518K4078HOME CARE EQUIPMENT, INC.255-NETWORK CONTRACT OFFICE 15$909,578FY2016
VA25515J3389FOOTPRINTS, INC.255-NETWORK CONTRACT OFFICE 15$37,080FY2015
VA25515J3746DIALYSIS CLINIC, INC.255-NETWORK CONTRACT OFFICE 15$13,866FY2015
VA25515J3331BENILDE HALL255-NETWORK CONTRACT OFFICE 15$47,880FY2015
VA25515J2665EMPLOYEE HEALTH INSURANCE MANAGEMENT INC255-NETWORK CONTRACT OFFICE 15$10,381FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M12J0348_3600_V797P4348A_3600 · retrieved 2026-09-26.