Description
PSYCHIATRY SERVICES FOR THE HERSHEL "WOODY" WILLIAMS VAMC. DEOBLIGATION OF FUNDS TO PO 581C40059.
Base award description: PSYCHIATRY SERVICES FOR THE HERSHEL "WOODY" WILLIAMS VAMC
Modification chain · 6 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.
- Base2023-10-05+$104,000= $104,000
- Mod P000012024-03-01+$0= $104,000
- Mod P000022024-10-05+$52,000= $156,000
- Mod P000032025-02-28+$260,000= $416,000
- Mod P000042025-10-21+$1,000= $417,000
- Mod P000052026-07-24-$106,000= $311,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-05 | +$104,000 | $104,000 | PSYCHIATRY SERVICES FOR THE HERSHEL "WOODY" WILLIAMS VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-01 | +$0 | $104,000 | PSYCHIATRY SERVICES FOR THE HERSHEL "WOODY" WILLIAMS VAMC. CHANGE EFFECTIVE START DATE TO 03/01/2024. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-10-05 | +$52,000 | $156,000 | PSYCHIATRY SERVICES FOR THE HERSHEL "WOODY" WILLIAMS VAMC. CHANGE EFFECTIVE START DATE TO 03/01/2024. |
| Mod P00003· EXERCISE AN OPTION | 2025-02-28 | +$260,000 | $416,000 | PSYCHIATRY SERVICES FOR THE HERSHEL "WOODY" WILLIAMS VAMC. CHANGE EFFECTIVE START DATE TO 03/01/2024. |
| Mod P00004· FUNDING ONLY ACTION | 2025-10-21 | +$1,000 | $417,000 | PSYCHIATRY SERVICES FOR THE HERSHEL "WOODY" WILLIAMS VAMC. DEOBLIGATION OF FUNDS TO PO 581C40059. |
| Mod P00005· FUNDING ONLY ACTION | 2026-07-24 | −$106,000 | $311,000 | PSYCHIATRY SERVICES FOR THE HERSHEL "WOODY" WILLIAMS VAMC. DEOBLIGATION OF FUNDS TO PO 581C40059. |
Related awards · 8
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 QFR5VFHNJEG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0095 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $312,000 | FY2026 |
| 36C24525C0113 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $1,085,760 | FY2025 |
| 36C24525P0588 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,195,021 | FY2025 |
| 36C24525C0072 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $172,000 | FY2025 |
| 36C24525C0031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q502 · CARDIOLOGY | $194,400 | FY2025 |
| 36C24524P0700 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q513 · ORTHOPEDIC SURGERY SERVICES | $532,278 | FY2024 |
Other recipients under Q519 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523F0649 | JACKSON & COKER LOCUMTENENS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $234,090 | FY2023 |
| 36C24521F0596 | DYMENTUM HEALTH LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524C0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.