Award recordCONTRACT

DLH SOLUTIONS INC

PIID VA797M13J0289· VHA· 255-NETWORK CONTRACT OFFICE 15· Q999 · MEDICAL- OTHER· FY2013· $8,072,308 net obligations· UEI QK5UUF5AFSW8· GA

Description

IGF::OT::IGF SUPPLEMENTAL STAFFING SERVICES FUNDING FOR 4TH QUARTER

Base award description: IGF::OT::IGF SUPPLEMENTAL STAFFING SERVICES

First action · last action
2012-11-01 · 2013-12-23
Transactions
9
First transaction's obligation
$598,686
Base + all options value (sum of deltas)
$8,072,308
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
24
SDVOSB flag on record
No
Parent IDV
VA797M12A0001
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.

$8,159,226$0Base award · 2012-11-01 · this action $598,686 · running total $598,686Modification P00001 · 2012-11-19 · this action $0 · running total $598,686Modification P00002 · 2012-12-10 · this action $598,686 · running total $1,197,371Modification P00003 · 2013-01-02 · this action $598,686 · running total $1,796,057Modification P00004 · 2013-01-18 · this action $1,796,057 · running total $3,592,113Modification P00005 · 2013-04-22 · this action $2,246,057 · running total $5,838,170Modification P00006 · 2013-07-11 · this action $1,796,057 · running total $7,634,226Modification P00007 · 2013-09-04 · this action $525,000 · running total $8,159,226Modification P00008 · 2013-12-23 · this action -$86,919 · running total $8,072,308
  • Base2012-11-01+$598,686= $598,686
  • Mod P000012012-11-19+$0= $598,686
  • Mod P000022012-12-10+$598,686= $1,197,371
  • Mod P000032013-01-02+$598,686= $1,796,057
  • Mod P000042013-01-18+$1,796,057= $3,592,113
  • Mod P000052013-04-22+$2,246,057= $5,838,170
  • Mod P000062013-07-11+$1,796,057= $7,634,226
  • Mod P000072013-09-04+$525,000= $8,159,226
  • Mod P000082013-12-23-$86,919= $8,072,308
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-01+$598,686$598,686IGF::OT::IGF SUPPLEMENTAL STAFFING SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-11-19+$0$598,686IGF::OT::IGF SUPPLEMENTAL STAFFING SERVICES
Mod P00002· FUNDING ONLY ACTION2012-12-10+$598,686$1,197,371IGF::OT::IGF SUPPLEMENTAL STAFFING SERVICES
Mod P00003· FUNDING ONLY ACTION2013-01-02+$598,686$1,796,057IGF::OT::IGF SUPPLEMENTAL STAFFING SERVICES
Mod P00004· FUNDING ONLY ACTION2013-01-18+$1,796,057$3,592,113IGF::OT::IGF SUPPLEMENTAL STAFFING SERVICES
Mod P00005· FUNDING ONLY ACTION2013-04-22+$2,246,057$5,838,170IGF::OT::IGF SUPPLEMENTAL STAFFING SERVICES
Mod P00006· FUNDING ONLY ACTION2013-07-11+$1,796,057$7,634,226IGF::OT::IGF SUPPLEMENTAL STAFFING SERVICES FUNDING FOR 4TH QUARTER
Mod P00007· FUNDING ONLY ACTION2013-09-04+$525,000$8,159,226IGF::OT::IGF SUPPLEMENTAL STAFFING SERVICES FUNDING FOR 4TH QUARTER
Mod P00008· FUNDING ONLY ACTION2013-12-23−$86,919$8,072,308IGF::OT::IGF SUPPLEMENTAL STAFFING SERVICES FUNDING FOR 4TH QUARTER

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_VA797M13J0289_3600_VA797M12A0001_3600 · retrieved 2026-09-26.