Description
MOD TO DECREASE FUNDS
Base award description: COVID 19 TEMPORARY STAFFING SERVICES
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.
- Base2021-08-17+$4,339,282= $4,339,282
- Mod P000012021-09-23-$4,339,282= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-17 | +$4,339,282 | $4,339,282 | COVID 19 TEMPORARY STAFFING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-23 | −$4,339,282 | $0 | MOD TO DECREASE 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 KTZMF1JDLJC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224D0047 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $0 | FY2024 |
| 36C24723F0771 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- MANAGED HEALTHCARE | $577,662 | FY2023 |
| 36C24723F0489 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2023 |
| 36C26223N0254 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $18,554 | FY2023 |
| 36C26222N0615 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $44,431 | FY2022 |
| 36C26222N0598 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2022 |
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_36C25821N0349_3600_36C25821D0075_3600 · retrieved 2026-09-26.