Description
PRIMARY CARE SERVICES - TUPELO MS CBOC
Base award description: PRIMARY CARE/MENTAL HEALTH SERVICES - TUPELO MS CBOC - 10/1/21 - 9/30/22
Modification chain · 3 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.
- Base2021-10-01+$5,661,975= $5,661,975
- Mod P000012022-02-03+$39,454= $5,701,428
- Mod P000022023-02-21-$130,252= $5,571,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$5,661,975 | $5,661,975 | PRIMARY CARE/MENTAL HEALTH SERVICES - TUPELO MS CBOC - 10/1/21 - 9/30/22 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-02-03 | +$39,454 | $5,701,428 | PRIMARY CARE SERVICES - TUPELO MS CBOC - INCREASE FOR AUDIOLOGY ROOM ADDITION. |
| Mod P00002· FUNDING ONLY ACTION | 2023-02-21 | −$130,252 | $5,571,177 | PRIMARY CARE SERVICES - TUPELO MS CBOC |
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_36C24922N0056_3600_36C24921D0012_3600 · retrieved 2026-09-26.