Description
DE-OBLIGATION OF EXCESS FY22 FUNDING - NORTHEAST SAN ANTONIO, TX COMMUNITY BASED OUTPATIENT CLINIC SERVICES
Base award description: NORTHEAST SAN ANTONIO, TX COMMUNITY BASED OUTPATIENT CLINIC SERVICES
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.
- Base2021-10-29+$8,490,960= $8,490,960
- Mod P000012021-12-17+$0= $8,490,960
- Mod P000022022-05-02+$0= $8,490,960
- Mod P000032022-08-08+$0= $8,490,960
- Mod P000042024-01-08-$20,992= $8,469,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-29 | +$8,490,960 | $8,490,960 | NORTHEAST SAN ANTONIO, TX COMMUNITY BASED OUTPATIENT CLINIC SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-17 | +$0 | $8,490,960 | NORTHEAST SAN ANTONIO, TX COMMUNITY BASED OUTPATIENT CLINIC SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-02 | +$0 | $8,490,960 | NORTHEAST SAN ANTONIO, TX COMMUNITY BASED OUTPATIENT CLINIC SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-08-08 | +$0 | $8,490,960 | MODIFICATION TO ADJUST THE PERIOD OF PERFORMANCE TO MATCH ACTUAL START/END DATES. NORTHEAST SAN ANTONIO, TX C… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-08 | −$20,992 | $8,469,968 | DE-OBLIGATION OF EXCESS FY22 FUNDING - NORTHEAST SAN ANTONIO, TX COMMUNITY BASED OUTPATIENT CLINIC SERVICES |
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_36C25722N0044_3600_36C25722D0006_3600 · retrieved 2026-09-26.