Description
MOD TO INCREASE FUNDING FOR ADDITIONAL CALLS BPA ORDERING PERIOD 5 FOR FHCC - ILLINOIS POISON CENTER SUPPORT FOR VISN 12 FACILITIES
Base award description: BPA ORDERING PERIOD 5 FOR FHCC - ILLINOIS POISON CENTER SUPPORT FOR VISN 12 FACILITIES
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.
- Base2021-12-29+$5,250= $5,250
- Mod P000012022-12-21+$4,725= $9,975
- Mod P000022023-09-21-$1,575= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-29 | +$5,250 | $5,250 | BPA ORDERING PERIOD 5 FOR FHCC - ILLINOIS POISON CENTER SUPPORT FOR VISN 12 FACILITIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-12-21 | +$4,725 | $9,975 | MOD TO INCREASE FUNDING FOR ADDITIONAL CALLS BPA ORDERING PERIOD 5 FOR FHCC - ILLINOIS POISON CENTER SUPPORT F… |
| Mod P00002· FUNDING ONLY ACTION | 2023-09-21 | −$1,575 | $8,400 | MOD TO INCREASE FUNDING FOR ADDITIONAL CALLS BPA ORDERING PERIOD 5 FOR FHCC - ILLINOIS POISON CENTER SUPPORT F… |
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 VQGWWHBXBJ14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0186 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q701 · SPECIALIZED MEDICAL SUPPORT | $2,400 | FY2026 |
| 36C25226N0183 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q701 · SPECIALIZED MEDICAL SUPPORT | $1,600 | FY2026 |
| 36C25226N0184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q701 · SPECIALIZED MEDICAL SUPPORT | $200 | FY2026 |
| 36C25226N0185 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q701 · SPECIALIZED MEDICAL SUPPORT | $4,600 | FY2026 |
| 36C25225N0184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q701 · SPECIALIZED MEDICAL SUPPORT | $12,000 | FY2025 |
| 36C25225N0186 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q701 · SPECIALIZED MEDICAL SUPPORT | $11,600 | FY2025 |
Other recipients under Q701 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P0959 | EGA ASSOCIATES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,771 | FY2020 |
| 36C25220F0226B | EGA ASSOCIATES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $112,675 | FY2020 |
| 36C25219P0170 | MAYO CLINIC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,059 | FY2019 |
| 36C25219P0174 | MAYO CLINIC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,059 | FY2019 |
| 36C25219P0301 | MAYO CLINIC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222N0176_3600_36C25218A0005_3600 · retrieved 2026-09-26.