Description
PRIMARY CARE PHYSICIAN SERVICES AT THE MILWAUKEE VAMC
Modification chain · 5 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.
- Base2025-02-21+$808,752= $808,752
- Mod P000012025-09-29-$221,676= $587,076
- Mod P000022026-02-20+$412,344= $999,420
- Mod P000032026-06-17+$0= $999,420
- Mod P000042026-08-05+$0= $999,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-21 | +$808,752 | $808,752 | PRIMARY CARE PHYSICIAN SERVICES AT THE MILWAUKEE VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-29 | −$221,676 | $587,076 | PRIMARY CARE PHYSICIAN SERVICES AT THE MILWAUKEE VAMC |
| Mod P00002· EXERCISE AN OPTION | 2026-02-20 | +$412,344 | $999,420 | PRIMARY CARE PHYSICIAN SERVICES AT THE MILWAUKEE VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-06-17 | +$0 | $999,420 | PRIMARY CARE PHYSICIAN SERVICES AT THE MILWAUKEE VAMC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-08-05 | +$0 | $999,420 | PRIMARY CARE PHYSICIAN SERVICES AT THE MILWAUKEE VAMC |
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 NKRTU726LYL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0896 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $841,568 | FY2026 |
| 36C24826N0863 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $157,331 | FY2026 |
| 36C24626N0994 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $278,606 | FY2026 |
| 36C10G26N0080 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,135,205 | FY2026 |
| 36C25726F0128 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $591,661 | FY2026 |
| 36C25726F0129 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $556,172 | FY2026 |
Other recipients under Q509 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225N0472 | AGILITI HEALTH INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $49,045 | FY2025 |
| 36C25224N0557 | AGILITI HEALTH INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $46,500 | FY2024 |
| 36C25223N0629 | AGILITI HEALTH INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $43,955 | FY2023 |
| 36C25223D0069 | AGILITI HEALTH INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2023 |
| 36C25222C0007 | PRIME PHYSICIANS PLLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,621,696 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225N0260_3600_36C10X24D0008_3600 · retrieved 2026-09-26.