Description
PHOENIX COVID VACCINATION STAFF - MOD TO DEOBLIGATE RESIDUAL FUNDS
Base award description: PHOENIX COVID VACCINATION STAFF
Modification chain · 4 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.
- Base2021-02-19+$1,294,800= $1,294,800
- Mod P000012021-03-24+$249,400= $1,544,200
- Mod P000022021-05-13+$274,560= $1,818,760
- Mod P000032021-11-04-$274,560= $1,544,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-19 | +$1,294,800 | $1,294,800 | PHOENIX COVID VACCINATION STAFF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-24 | +$249,400 | $1,544,200 | PHOENIX COVID VACCINATION STAFF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-13 | +$274,560 | $1,818,760 | PHOENIX COVID VACCINATION STAFF - MOD TO EXTEND 30 DAYS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | −$274,560 | $1,544,200 | PHOENIX COVID VACCINATION STAFF - MOD TO DEOBLIGATE RESIDUAL 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 MKNJPM6CKSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,589 | FY2025 |
| 36F79724D0090 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25924N0204 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $804,098 | FY2024 |
| 36C26224F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $251,160 | FY2024 |
| 36C25923N0376 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $577,028 | FY2023 |
| 36C26223P2136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $289,690 | FY2023 |
Other recipients under Q201 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0022 | PRIMARY CARE SOLUTIONS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,304,272 | FY2022 |
| 36C25822N0011 | PRIMARY CARE SOLUTIONS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,199,934 | FY2022 |
| 36C25822N0008 | BEN ARCHER HEALTH CENTER, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $674,745 | FY2022 |
| 36C25822N0016 | PRIMARY CARE SOLUTIONS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,670,164 | FY2022 |
| 36C25822N0024 | PRIMARY CARE SOLUTIONS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,610,235 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821N0177_3600_36C25821D0045_3600 · retrieved 2026-09-26.