Description
DEOB AND CLOSE ORDER
Base award description: 3 FTE HOSPITALIST FOR PVAHCS
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.
- Base2021-03-24+$376,740= $376,740
- Mod P000012021-06-08+$376,740= $753,480
- Mod P000022021-07-01+$0= $753,480
- Mod P000032021-12-23+$376,740= $1,130,220
- Mod P000042021-12-23+$376,740= $1,506,960
- Mod P000052022-01-20+$0= $1,506,960
- Mod P000062022-08-23-$346,955= $1,160,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-24 | +$376,740 | $376,740 | 3 FTE HOSPITALIST FOR PVAHCS |
| Mod P00001· EXERCISE AN OPTION | 2021-06-08 | +$376,740 | $753,480 | 3 FTE HOSPITALIST FOR PVAHCS - EXERCISE OPTION 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-07-01 | +$0 | $753,480 | MOD TO INCORPORATE THE NEW FEDERAL HOLIDAY JUNETEENTH NATIONAL INDEPENDENCE DAY |
| Mod P00003· EXERCISE AN OPTION | 2021-12-23 | +$376,740 | $1,130,220 | EXTEND SERVICES THROUGH 12/31/2021 |
| Mod P00004· EXERCISE AN OPTION | 2021-12-23 | +$376,740 | $1,506,960 | EXTEND SERVICES THROUGH 3/31/2022 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-01-20 | +$0 | $1,506,960 | CORRECT PO#644-C10219 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-23 | −$346,955 | $1,160,005 | DEOB AND CLOSE ORDER |
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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0270 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $339,047 | FY2026 |
| 36C26226N0835 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,036,311 | FY2026 |
| 36C26226N0673 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,059,085 | FY2026 |
| 36C26226N0440 | PRIMARY CARE SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $858,911 | FY2026 |
| 36C26226N0471 | PRIMARY CARE SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $931,099 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.