Description
MEDICAL SUPPORT ASSISTANTS (MSA) FOR BASED PLUS 2 OPTION YEARS FOR ECHCS
Modification chain · 1 transaction
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.
- Base2026-09-11+$12,994,800= $12,994,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-11 | +$12,994,800 | $12,994,800 | MEDICAL SUPPORT ASSISTANTS (MSA) FOR BASED PLUS 2 OPTION YEARS FOR ECHCS |
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 NMG8Z21NFX99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0790 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $895,544 | FY2026 |
| 36C25226F0453 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q601 · MEDICAL CODING AND AUDITING | $550,664 | FY2026 |
| 36C25626N0816 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $3,631,888 | FY2026 |
| 36C25726N0528 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $606,912 | FY2026 |
| 36C26026N0447 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S203 · HOUSEKEEPING- FOOD | $332,352 | FY2026 |
| 36C25726N0506 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $489,600 | FY2026 |
Other recipients under Q201 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926D0017 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0447 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,188,352 | FY2026 |
| 36C25926N0203 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,246,670 | FY2026 |
| 36C25926N0131 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,739,725 | FY2026 |
| 36C25926N0128 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,470,907 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926N0462_3600_36C10X24D0009_3600 · retrieved 2026-09-27.