Description
PROVIDE MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES, POPLAR BLUFF VAMC. TASK ORDER CLOSE OUT
Base award description: PROVIDE MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES, POPLAR BLUFF VAMC. TASK ORDER AWARD
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+$508,083= $508,083
- Mod P000012022-03-31+$450,000= $958,083
- Mod P000022023-01-10-$24,436= $933,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$508,083 | $508,083 | PROVIDE MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES, POPLAR BLUFF VAMC. TASK ORDER AWARD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-31 | +$450,000 | $958,083 | PROVIDE MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES, POPLAR BLUFF VAMC. TASK ORDER MODIFICATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-01-10 | −$24,436 | $933,647 | PROVIDE MEDICAL OFFICER OF THE DAY PHYSICIAN SERVICES, POPLAR BLUFF VAMC. TASK ORDER CLOSE OUT |
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 Y54FQAPG4TN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $1,340,070 | FY2026 |
| 36C10X26N0042 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $272,017,423 | FY2026 |
| 36C10X26N0021 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $348,691,285 | FY2026 |
| 36C10X26N0040 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $754,312,386 | FY2026 |
| 36C10X26N0041 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $392,676,748 | FY2026 |
| 36C10X25N0234 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $65,000,000 | FY2025 |
Other recipients under Q509 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0264 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $104,215 | FY2026 |
| 36C25525N0257 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $92,597 | FY2025 |
| 36C25524N0294 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $56,807 | FY2024 |
| 36C25523N0307 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $72,851 | FY2023 |
| 36C25523D0024 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522N0003_3600_VA25516A0036_3600 · retrieved 2026-09-26.