Description
CBOC SERVICES MOD TO DEOB EXCESS FUNDS
Base award description: CBOC SERVICES
Modification chain · 7 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.
- Base2020-08-27+$3,030,420= $3,030,420
- Mod P000012020-09-10+$3,030,420= $6,060,840
- Mod P000022021-02-17+$0= $6,060,840
- Mod P000032021-07-29+$57,400= $6,118,240
- Mod P000042021-08-10+$3,083,898= $9,202,138
- Mod P000052022-06-13+$176= $9,202,314
- Mod P000062022-08-18-$501,980= $8,700,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-27 | +$3,030,420 | $3,030,420 | CBOC SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2020-09-10 | +$3,030,420 | $6,060,840 | CBOC SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2021-02-17 | +$0 | $6,060,840 | CBOC SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2021-07-29 | +$57,400 | $6,118,240 | CBOC SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2021-08-10 | +$3,083,898 | $9,202,138 | CBOC SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-13 | +$176 | $9,202,314 | CBOC SERVICES MOD |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-08-18 | −$501,980 | $8,700,334 | CBOC SERVICES MOD TO DEOB EXCESS FUNDS |
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 TB2ELWL2QEB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0119 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
| 36C24426D0120 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
| 36C24426N1052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,371,508 | FY2026 |
| 36C24426N1053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,918,181 | FY2026 |
| 36C24426N1051 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,581,100 | FY2026 |
| 36C25726N0449 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- MANAGED HEALTHCARE | $7,078,716 | FY2026 |
Other recipients under Q201 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0501 | PRIMARY CARE SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,360,304 | FY2026 |
| 36C25726N0487 | POTOMAC VALOR HEALTHCARE 2, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,448,974 | FY2026 |
| 36C25726D0080 | PRIMARY CARE SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0471 | PRIMARY CARE SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,156,952 | FY2026 |
| 36C25726D0087 | VETERANS PREMIER MEDICAL EQUIPMENT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720N0604_3600_36C25720D0113_3600 · retrieved 2026-09-26.