Description
MOD 02 DE-OBLIGATE EXCESS FUNDS NEW CONTRACT VALUE $1,288,530.00 OKC DIALYSIS EXTENSION
Base award description: OKC DIALYSIS EXTENSION
Modification chain · 3 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.
- Base2020-10-01+$241,121= $241,121
- Mod P000012021-03-08+$200,000= $441,121
- Mod P000022022-09-20-$61,231= $379,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$241,121 | $241,121 | OKC DIALYSIS EXTENSION |
| Mod P00001· FUNDING ONLY ACTION | 2021-03-08 | +$200,000 | $441,121 | OKC DIALYSIS EXTENSION |
| Mod P00002· FUNDING ONLY ACTION | 2022-09-20 | −$61,231 | $379,890 | MOD 02 DE-OBLIGATE EXCESS FUNDS NEW CONTRACT VALUE $1,288,530.00 OKC DIALYSIS EXTENSION |
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 NUGXLKEUXNT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924C0060 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $3,307,248 | FY2024 |
| 36C25920N0085 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $480,922 | FY2020 |
| 36C25919N0051 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $427,718 | FY2019 |
| 36C25918D0257 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
| VA25917J7223 | 635-OKLAHOMA CITY (00635) · Q201 · MEDICAL- GENERAL HEALTH CARE | $499,292 | FY2018 |
| VA25616J1693 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $441,478 | FY2017 |
Other recipients under Q201 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926D0009 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0131 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,739,725 | FY2026 |
| 36C25926D0006 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0128 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,470,907 | FY2026 |
| 36C25926N0130 | EGA ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $732,780 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921N0495_3600_36C25918D0257_3600 · retrieved 2026-09-25.