Description
UCC-MOD PHYSICIAN SERVICES
Base award description: UCC AND MOD PHYSICIAN SERVICES
Modification chain · 3 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.
- Base2021-06-03+$848,358= $848,358
- Mod P000012021-08-16+$114,600= $962,958
- Mod P000022022-01-06-$93,544= $869,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-03 | +$848,358 | $848,358 | UCC AND MOD PHYSICIAN SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2021-08-16 | +$114,600 | $962,958 | UCC-MOD PHYSICIAN SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2022-01-06 | −$93,544 | $869,414 | UCC-MOD PHYSICIAN SERVICES |
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 CS67VBLYUW13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223N0288 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q509 · MEDICAL- INTERNAL MEDICINE | $2,476,503 | FY2023 |
| 36C24223D0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2023 |
| 36C24223N0114 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q509 · MEDICAL- INTERNAL MEDICINE | $422,832 | FY2023 |
| 36C24222N0148 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q509 · MEDICAL- INTERNAL MEDICINE | $2,497,268 | FY2022 |
| 36C24221D0113 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2021 |
| 36C24221N0220 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q509 · MEDICAL- INTERNAL MEDICINE | $1,221,836 | FY2021 |
Other recipients under Q509 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0473 | BLUE WATER THINKING,LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,535,976 | FY2026 |
| 36C24226N0385 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $584,854 | FY2026 |
| 36C24226N0307 | SI2 LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $900,000 | FY2026 |
| 36C24226N0018 | VALOR HEALTHCARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,103,608 | FY2026 |
| 36C24226D0003 | VALOR HEALTHCARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221N0605_3600_36C24221D0113_3600 · retrieved 2026-09-26.