Description
FINANCIAL MANAGEMENT, CONSULTING AND TURNAROUND SERVICES FOR THE MUSKOGEE HEALTH CARE SYSTEM TO INCLUDE IMPROVING BUSINESS PRACTICES AND STRATEGIC PLANNING.
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.
- Base2018-09-28+$328,741= $328,741
- Mod P000012019-09-24+$238,502= $567,243
- Mod P000022023-04-12-$33,663= $533,580
- Mod P000032023-06-05-$17,054= $516,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$328,741 | $328,741 | FINANCIAL MANAGEMENT, CONSULTING AND TURNAROUND SERVICES FOR THE MUSKOGEE HEALTH CARE SYSTEM TO INCLUDE IMPROV… |
| Mod P00001· EXERCISE AN OPTION | 2019-09-24 | +$238,502 | $567,243 | FINANCIAL MANAGEMENT, CONSULTING AND TURNAROUND SERVICES FOR THE MUSKOGEE HEALTH CARE SYSTEM TO INCLUDE IMPROV… |
| Mod P00002· FUNDING ONLY ACTION | 2023-04-12 | −$33,663 | $533,580 | FINANCIAL MANAGEMENT, CONSULTING AND TURNAROUND SERVICES FOR THE MUSKOGEE HEALTH CARE SYSTEM TO INCLUDE IMPROV… |
| Mod P00003· FUNDING ONLY ACTION | 2023-06-05 | −$17,054 | $516,526 | FINANCIAL MANAGEMENT, CONSULTING AND TURNAROUND SERVICES FOR THE MUSKOGEE HEALTH CARE SYSTEM TO INCLUDE IMPROV… |
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 N2CXY8SVWS23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77620N0023 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $29,085 | FY2020 |
| 36C77620N0003 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $38,448 | FY2020 |
| 36C26220N0074 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $83,197 | FY2020 |
| 36C26220N0076 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $83,197 | FY2020 |
| 36C26220N0083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $83,197 | FY2020 |
| 36C25919F0552 | NETWORK CONTRACT OFFICE 19 (36C259) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $82,721 | FY2019 |
Other recipients under R408 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922C0118 | PAR EXCELLENCE SYSTEMS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $110,300 | FY2022 |
| 36C25921F0547 | THERAPEUTIC RESEARCH CENTER, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,437 | FY2021 |
| 36C25921P0011 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $135,212 | FY2021 |
| 36C25920D0084 | OPTUMRX ADMINISTRATIVE SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2020 |
| 36C25920F0467 | OPTUMRX ADMINISTRATIVE SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,880,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918F4529_3600_GS10F0154U_4730 · retrieved 2026-09-26.