Award recordCONTRACT

SYGNETICS, INC

PIID 36C25523N0006· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2023· $1,084,877 net obligations· UEI KDZBDHWDNVL9· MI

Description

MEDICAL OFFICER OF THE DAY SERVICES, POPLAR BLUFF, MO TASK ORDER DEOBLIGATION

Base award description: MEDICAL OFFICER OF THE DAY SERVICES, POPLAR BLUFF, MO TASK ORDER AWARD

First action · last action
2022-10-01 · 2024-01-02
Transactions
2
First transaction's obligation
$1,160,364
Base + all options value (sum of deltas)
$1,084,877
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25522D0054
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 2 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.

$1,160,364$0Base award · 2022-10-01 · this action $1,160,364 · running total $1,160,364Modification P00001 · 2024-01-02 · this action -$75,487 · running total $1,084,877
  • Base2022-10-01+$1,160,364= $1,160,364
  • Mod P000012024-01-02-$75,487= $1,084,877
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$1,160,364$1,160,364MEDICAL OFFICER OF THE DAY SERVICES, POPLAR BLUFF, MO TASK ORDER AWARD
Mod P00001· CLOSE OUT2024-01-02−$75,487$1,084,877MEDICAL OFFICER OF THE DAY SERVICES, POPLAR BLUFF, MO TASK ORDER DEOBLIGATION

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 KDZBDHWDNVL9)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0055250-NETWORK CONTRACT OFFICE 10 (36C250) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES$672,360FY2026
36C25026C0025250-NETWORK CONTRACT OFFICE 10 (36C250) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES$448,554FY2026
36C25026N0027250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- MANAGED HEALTHCARE$70,089FY2026
36C25526N0011255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- MANAGED HEALTHCARE$1,298,766FY2026
36C25025N0772250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- MANAGED HEALTHCARE$584,379FY2025
36C25025N0402250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- MANAGED HEALTHCARE$219,630FY2025

Other recipients under Q201 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0328NORTHEAST MISSOURI HEALTH COUNCIL, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$1,824,583FY2026
36C25525N0327RAS ENTERPRISES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$16,658FY2025
36C25525D0070RAS ENTERPRISES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2025
36C25525N0234NORTHEAST MISSOURI HEALTH COUNCIL, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$1,494,933FY2025
36C25524N0283NORTHEAST MISSOURI HEALTH COUNCIL, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$1,435,552FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523N0006_3600_36C25522D0054_3600 · retrieved 2026-09-26.