Description
COMMUNITY BASED OUTPATIENT CLINIC - DE-OB EXCESS FUNDING TO CLOSEOUT THE TASK ORDER
Base award description: COMMUNITY BASED OUTPATIENT CLINIC IGF::OT::IGF
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.
- Base2018-04-20+$600,000= $600,000
- Mod P000012020-06-17-$31,491= $568,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-20 | +$600,000 | $600,000 | COMMUNITY BASED OUTPATIENT CLINIC IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2020-06-17 | −$31,491 | $568,509 | COMMUNITY BASED OUTPATIENT CLINIC - DE-OB EXCESS FUNDING TO CLOSEOUT THE TASK ORDER |
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 ZCBYDC28YWR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24918J6029 | 626-NASHVILLE (00626) · Q201 · MEDICAL- GENERAL HEALTH CARE | $687,199 | FY2018 |
| VA24917D0040 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2017 |
| VA24917J1030 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- GENERAL HEALTH CARE | $484,470 | FY2017 |
| VA24917J35076 | 626-NASHVILLE (00626) · Q201 · MEDICAL- GENERAL HEALTH CARE | $46,666 | FY2017 |
| VA24916J0158 | 614-MEMPHIS(00614) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,097,542 | FY2016 |
| VA24916D0002 | 614-MEMPHIS(00614) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
Other recipients under Q201 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0516 | VALOR HEALTHCARE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $29,628 | FY2026 |
| 36C24926N0609 | STG INTERNATIONAL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,123,010 | FY2026 |
| 36C24926N0499 | STG INTERNATIONAL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,479,733 | FY2026 |
| 36C24926N0544 | VALOR HEALTHCARE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,569,541 | FY2026 |
| 36C24926N0545 | VALOR HEALTHCARE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,079,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918N2949_3600_VA24917D0040_3600 · retrieved 2026-09-26.