Description
PRIMARY CARE SERVICES CRANBERRY TWP COMMUNITY-BASED OUTPATIENT CLINIC (CBOC)
Modification chain · 1 transaction
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.
- Base2026-08-31+$3,581,100= $3,581,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-31 | +$3,581,100 | $3,581,100 | PRIMARY CARE SERVICES CRANBERRY TWP COMMUNITY-BASED OUTPATIENT CLINIC (CBOC) |
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 TB2ELWL2QEB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0120 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
| 36C24426N1052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,371,508 | FY2026 |
| 36C24426N1053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,918,181 | FY2026 |
| 36C24426D0119 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
| 36C25726N0444 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,574,639 | FY2026 |
| 36C25726N0449 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- MANAGED HEALTHCARE | $7,078,716 | FY2026 |
Other recipients under Q201 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0430 | WAYNE MEMORIAL COMMUNITY HEALTH CENTERS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,218,967 | FY2026 |
| 36C24426N0870 | GHOST RX INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $552,798 | FY2026 |
| 36C24426N0789 | EGA ASSOCIATES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,798,677 | FY2026 |
| 36C24426N0818 | EGA ASSOCIATES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,536,322 | FY2026 |
| 36C24426N0577 | A-TEAM SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $745,905 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N1051_3600_36C24426D0120_3600 · retrieved 2026-09-25.