Description
MEDICAL OFFICER OF THE DAY SERVICES, POPLAR BLUFF, MO TASK ORDER#2 OBLIGATE
Base award description: MEDICAL OFFICER OF THE DAY SERVICES, POPLAR BLUFF, MO TASK ORDER#2
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.
- Base2024-10-01+$1,231,051= $1,231,051
- Mod P000012026-02-02+$14,304= $1,245,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$1,231,051 | $1,231,051 | MEDICAL OFFICER OF THE DAY SERVICES, POPLAR BLUFF, MO TASK ORDER#2 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-02 | +$14,304 | $1,245,355 | MEDICAL OFFICER OF THE DAY SERVICES, POPLAR BLUFF, MO TASK ORDER#2 OBLIGATE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0055 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $672,360 | FY2026 |
| 36C25026C0025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $448,554 | FY2026 |
| 36C25026N0027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- MANAGED HEALTHCARE | $70,089 | FY2026 |
| 36C25526N0011 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,298,766 | FY2026 |
| 36C25025N0772 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- MANAGED HEALTHCARE | $584,379 | FY2025 |
| 36C25025N0402 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- MANAGED HEALTHCARE | $219,630 | FY2025 |
Other recipients under Q201 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0328 | NORTHEAST MISSOURI HEALTH COUNCIL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,824,583 | FY2026 |
| 36C25525N0327 | RAS ENTERPRISES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,658 | FY2025 |
| 36C25525D0070 | RAS ENTERPRISES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25525N0234 | NORTHEAST MISSOURI HEALTH COUNCIL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,494,933 | FY2025 |
| 36C25524N0283 | NORTHEAST MISSOURI HEALTH COUNCIL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,435,552 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0008_3600_36C25522D0054_3600 · retrieved 2026-09-26.