Award recordCONTRACT

AMBULATORY CARE SOLUTIONS, LLC

PIID 36C25018N1613· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2018· $1,152,969 net obligations· UEI XUQEGNKUPN15· TX

Description

INTERIM TASK ORDER FOR CBOC SERVICES IN TERRE HAUTE, INDIANA - REDUCE EXCESS FUNDS TO CLOSE OUT TASK ORDER&CONTRACT

Base award description: THREE MONTH INTERIM TASK ORDER FOR CBOC SERVICES IN TERRE HAUTE, INDIANA

First action · last action
2018-03-07 · 2018-10-29
Transactions
3
First transaction's obligation
$720,060
Base + all options value (sum of deltas)
$1,152,969
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25018D0083
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS

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.

$1,200,100$0Base award · 2018-03-07 · this action $720,060 · running total $720,060Modification P00001 · 2018-06-05 · this action $480,040 · running total $1,200,100Modification P00002 · 2018-10-29 · this action -$47,131 · running total $1,152,969
  • Base2018-03-07+$720,060= $720,060
  • Mod P000012018-06-05+$480,040= $1,200,100
  • Mod P000022018-10-29-$47,131= $1,152,969
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-07+$720,060$720,060THREE MONTH INTERIM TASK ORDER FOR CBOC SERVICES IN TERRE HAUTE, INDIANA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-05+$480,040$1,200,100INTERIM TASK ORDER FOR CBOC SERVICES IN TERRE HAUTE, INDIANA - TWO MONTH EXTENSION OF SERVICES IAW FAR 52.217-…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-29−$47,131$1,152,969INTERIM TASK ORDER FOR CBOC SERVICES IN TERRE HAUTE, INDIANA - REDUCE EXCESS FUNDS TO CLOSE OUT TASK ORDER&CON…

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 XUQEGNKUPN15)

AwardOffice · PSC / listingNet obligationsFY
36C25019D0033250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2019
36C25019N0407250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$2,235,438FY2019
36C25018N1612250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$2,226,508FY2018
36C25018D0081250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2018
36C25018D0083250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2018
VA25017J3411250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$1,167,925FY2017

Other recipients under Q201 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0027SYGNETICS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$70,089FY2026
36C25026N0039MCLAREN PORT HURON250-NETWORK CONTRACT OFFICE 10 (36C250)$3,678,120FY2026
36C25025N0772SYGNETICS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$584,379FY2025
36C25025P1466ITAMAR MEDICAL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$347,334FY2025
36C25025N0462VALOR HEALTHCARE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,430,927FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018N1613_3600_36C25018D0083_3600 · retrieved 2026-09-26.