Award recordCONTRACT

MEDMARK VETERAN SERVICES LLC

PIID 36C24822N0809· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2022· $534,930 net obligations· UEI SJ55FENWF8S6· TX

Description

MODIFICATION TO DE-OBLIGATE FUNDS FOR TASK ORDER POP: 09/01/2022 TO 09/27/2022.

Base award description: TASK ORDER TO OBLIGATE FUNDS FOR POP, 09/01/2022 - 09/27/2022

First action · last action
2022-08-30 · 2023-03-23
Transactions
2
First transaction's obligation
$1,577,237
Base + all options value (sum of deltas)
$534,930
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24820D0079
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.

$1,577,237$0Base award · 2022-08-30 · this action $1,577,237 · running total $1,577,237Modification P00001 · 2023-03-23 · this action -$1,042,306 · running total $534,930
  • Base2022-08-30+$1,577,237= $1,577,237
  • Mod P000012023-03-23-$1,042,306= $534,930
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-30+$1,577,237$1,577,237TASK ORDER TO OBLIGATE FUNDS FOR POP, 09/01/2022 - 09/27/2022
Mod P00001· FUNDING ONLY ACTION2023-03-23−$1,042,306$534,930MODIFICATION TO DE-OBLIGATE FUNDS FOR TASK ORDER POP: 09/01/2022 TO 09/27/2022.

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 SJ55FENWF8S6)

AwardOffice · PSC / listingNet obligationsFY
36C24821N0907248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE$24,173,321FY2021
36C24821N0058248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE$23,192,073FY2021
36C24820N0879248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE$853,387FY2020
36C24820D0079248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2020
36C24820N0379248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE$7,920,049FY2020
36C24820N1179248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE$6,997,874FY2020

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_36C24822N0809_3600_36C24820D0079_3600 · retrieved 2026-09-26.