Description
TELE-HEALTH SERVICES
First action · last action
2023-10-01 · 2024-03-28
Transactions
2
First transaction's obligation
$76,590
Base + all options value (sum of deltas)
$155,940
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)
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.
- Base2023-10-01+$76,590= $76,590
- Mod P000012024-03-28+$79,350= $155,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$76,590 | $76,590 | TELE-HEALTH SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-03-28 | +$79,350 | $155,940 | TELE-HEALTH SERVICES |
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 G7WRXKTKXMF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0256 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $164,255 | FY2026 |
| 36C25926D0023 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
| 36C25925C0082 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $122,191 | FY2025 |
| 36C25925C0004 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $119,025 | FY2025 |
| 36C25923C0007 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $139,380 | FY2023 |
| 36C25921C0072 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $31,674 | FY2021 |
Other recipients under Q526 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922C0162 | FLYBRIDGE CONSULTING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,000 | FY2022 |
| 36C25921P0186 | THE GLOCOMS GROUP INC | NETWORK CONTRACT OFFICE 19 (36C259) | $38,205 | FY2021 |
| 36C25919C0166 | AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,610,956 | FY2019 |
| 36C25919C0077 | COMPREHENSIVE OCCUPATIONAL MEDICAL SERVICES, P.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $878,125 | FY2019 |
| 36C25919N0004 | MENTAL HEALTH AND RECOVERY SERVICES OF JACKSON HOLE | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.