Award recordCONTRACT

PRIMARY CARE SOLUTIONS INC

PIID 36C24822N0110· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2022· $1,749,266 net obligations· UEI ZCCLL7LTU4K8· TX

Description

CBOC SERVICES IN SUPPORT OF THE VACHS, TASK ORDER ISSUED TO OBLIGATE FUNDS

First action · last action
2021-10-15 · 2023-10-30
Transactions
2
First transaction's obligation
$1,787,000
Base + all options value (sum of deltas)
$1,900,294
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24821D0090
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS

Modification chain · 2 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.

$1,787,000$0Base award · 2021-10-15 · this action $1,787,000 · running total $1,787,000Modification P00002 · 2023-10-30 · this action -$37,734 · running total $1,749,266
  • Base2021-10-15+$1,787,000= $1,787,000
  • Mod P000022023-10-30-$37,734= $1,749,266
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-15+$1,787,000$1,787,000CBOC SERVICES IN SUPPORT OF THE VACHS, TASK ORDER ISSUED TO OBLIGATE FUNDS
Mod P00002· FUNDING ONLY ACTION2023-10-30−$37,734$1,749,266CBOC SERVICES IN SUPPORT OF THE VACHS, TASK ORDER ISSUED TO OBLIGATE FUNDS

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 ZCCLL7LTU4K8)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0501257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- MANAGED HEALTHCARE$2,360,304FY2026
36C25726D0080257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- MANAGED HEALTHCARE$0FY2026
36C25726N0471257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- MANAGED HEALTHCARE$3,156,952FY2026
36C25926N0128NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE$4,470,907FY2026
36C25926N0131NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE$4,739,725FY2026
36C25926D0006NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE$0FY2026

Other recipients under Q201 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0652VALOR HEALTHCARE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$23,224,394FY2026
36C24826K0057TRANSOX INC248-NETWORK CONTRACT OFFICE 8 (36C248)$281,775FY2026
36C24826K0048MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$549,627FY2026
36C24826K0012MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$495,040FY2026
36C24826K0056TRANSOX INC248-NETWORK CONTRACT OFFICE 8 (36C248)$285,317FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822N0110_3600_36C24821D0090_3600 · retrieved 2026-09-26.