Description
PRIMARY CARE PHYSICIANS SERVICES
First action · last action
2022-05-31 · 2023-06-13
Transactions
2
First transaction's obligation
$370,387
Base + all options value (sum of deltas)
$387,786
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2022-05-31+$370,387= $370,387
- Mod P000012023-06-13-$352,988= $17,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-31 | +$370,387 | $370,387 | PRIMARY CARE PHYSICIANS SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2023-06-13 | −$352,988 | $17,399 | PRIMARY CARE PHYSICIANS 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 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 Q509 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0336 | DAVITA INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $248,488 | FY2026 |
| 36C26026D0042 | DAVITA INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0116 | ST CLAIR SPECIALTY PHYSICIANS PC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $234,451 | FY2026 |
| 36C26026D0007 | ST CLAIR SPECIALTY PHYSICIANS PC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26025N0335 | DAVITA INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $221,356 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0663_3600_-NONE-_-NONE- · retrieved 2026-09-26.