Description
EO14042 - MODIFICATION TO INCLUDE THE FOLLOWING CLAUSES: 52.223-99 VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTOR (AMENDED OCTOBER 25, 2021)
Base award description: OY3 - MONITOR TECHNICIAN STAFFING SERVICES
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.
- Base2020-12-31+$349,975= $349,975
- Mod P000012021-11-29+$0= $349,975
- Mod P000022022-06-10-$249,337= $100,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-31 | +$349,975 | $349,975 | OY3 - MONITOR TECHNICIAN STAFFING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-29 | +$0 | $349,975 | EO14042 - MODIFICATION TO INCLUDE THE FOLLOWING CLAUSES: 52.223-99 VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-10 | −$249,337 | $100,638 | EO14042 - MODIFICATION TO INCLUDE THE FOLLOWING CLAUSES: 52.223-99 VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR… |
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 DGB6JEZNQJA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0781 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $710,000 | FY2026 |
| 36C26225N1015 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $683,105 | FY2025 |
| 36C26224N0927 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $596,006 | FY2024 |
| 36C26223N0814 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $614,209 | FY2023 |
| 36C26222N0919 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $482,597 | FY2022 |
| 36C26222D0061 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2022 |
Other recipients under Q201 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0270 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $339,047 | FY2026 |
| 36C26226N0835 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,036,311 | FY2026 |
| 36C26226N0673 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,059,085 | FY2026 |
| 36C26226N0440 | PRIMARY CARE SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $858,911 | FY2026 |
| 36C26226N0471 | PRIMARY CARE SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $931,099 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221N0270_3600_VA26217D0296_3600 · retrieved 2026-09-26.