Description
OPTION YEAR 4 ORDER - NORTHWEST SAN ANTONIO COMMUNITY-BASED OUTPATIENT CLINIC
Modification chain · 1 transaction
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.
- Base2026-02-03+$6,084,355= $6,084,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-03 | +$6,084,355 | $6,084,355 | OPTION YEAR 4 ORDER - NORTHWEST SAN ANTONIO COMMUNITY-BASED OUTPATIENT CLINIC |
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 E2KZJ3QLTNM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725N0155 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,655,524 | FY2025 |
| 36C25724N0171 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- MANAGED HEALTHCARE | $4,025,620 | FY2024 |
| 36C25723N0173 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,851,850 | FY2023 |
| 36C24923N0032 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q505 · MEDICAL- GASTROENTEROLOGY | $128,874 | FY2023 |
| 36C25722N0133 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- GENERAL HEALTH CARE | $5,215,477 | FY2022 |
| 36C24922N0081 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q505 · MEDICAL- GASTROENTEROLOGY | $484,498 | FY2022 |
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 |
| 36C25726N0449 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,078,716 | FY2026 |
| 36C25726N0444 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,574,639 | FY2026 |
| 36C25726N0450 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,890,694 | FY2026 |
| 36C25726N0487 | POTOMAC VALOR HEALTHCARE 2, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,448,974 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726N0153_3600_36C25721D0058_3600 · retrieved 2026-09-26.