Description
HOPKINSVILLE, KY CBOC SERVICES - FUND PERIOD 7-1-21 TO 12/31/2021
Base award description: CHRISTIAN COUNTY, KY CBOC SERVICES - EXERCISING OPTION
Modification chain · 4 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.
- Base2020-10-01+$3,395,097= $3,395,097
- Mod P000012021-07-01+$794,250= $4,189,347
- Mod P000022021-10-07-$374,397= $3,814,950
- Mod P000032021-11-18+$202,815= $4,017,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$3,395,097 | $3,395,097 | CHRISTIAN COUNTY, KY CBOC SERVICES - EXERCISING OPTION |
| Mod P00001· FUNDING ONLY ACTION | 2021-07-01 | +$794,250 | $4,189,347 | CHRISTIAN COUNTY, KY CBOC SERVICES - FUND PERIOD 7-1-21 TO 9-30-21 |
| Mod P00002· FUNDING ONLY ACTION | 2021-10-07 | −$374,397 | $3,814,950 | CHRISTIAN COUNTY, KY CBOC SERVICES - FUND PERIOD 7-1-21 TO 9-30-21 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-11-18 | +$202,815 | $4,017,766 | HOPKINSVILLE, KY CBOC SERVICES - FUND PERIOD 7-1-21 TO 12/31/2021 |
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 DX31ASPF87A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26N0023 | VETERANS BENEFITS ADMIN (36C10D) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $37,822 | FY2026 |
| 36C24926N0435 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,953,483 | FY2026 |
| 36C24926N0080 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,017,250 | FY2026 |
| 36C24926N0172 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,179,159 | FY2026 |
| 36C24926N0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,928,367 | FY2026 |
| 36C24926N0181 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,523,385 | FY2026 |
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 |
| 36C24926N0544 | VALOR HEALTHCARE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,569,541 | FY2026 |
| 36C24926N0499 | STG INTERNATIONAL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,479,733 | 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_36C24921N0033_3600_VA24916D0011_3600 · retrieved 2026-09-26.