Description
DEOBLIGATE EXCESS FUNDS
Base award description: TO FOR STAFFING
Modification chain · 6 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.
- Base2021-12-06+$2,096,640= $2,096,640
- Mod P000012021-12-13+$0= $2,096,640
- Mod P000022022-09-08+$0= $2,096,640
- Mod P000032022-09-09+$0= $2,096,640
- Mod P000042022-12-29+$350,000= $2,446,640
- Mod P000052026-05-19-$74,363= $2,372,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-06 | +$2,096,640 | $2,096,640 | TO FOR STAFFING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-13 | +$0 | $2,096,640 | ADD ED RNS AND CC RNS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-08 | +$0 | $2,096,640 | EXTEND P.O.P. |
| Mod P00003· FUNDING ONLY ACTION | 2022-09-09 | +$0 | $2,096,640 | EXTEND P.O.P. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-29 | +$350,000 | $2,446,640 | ADD ADDITIONAL FUNDS TO SUPPORT CONTRACT THROUGH 12/31/2022. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-05-19 | −$74,363 | $2,372,277 | DEOBLIGATE EXCESS FUNDS |
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 E2UBKGNNGCX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0347 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q521 · MEDICAL- PULMONARY | $192,421 | FY2026 |
| 36C25526N0317 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q521 · MEDICAL- PULMONARY | $192,421 | FY2026 |
| 36C25526N0316 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q521 · MEDICAL- PULMONARY | $192,421 | FY2026 |
| 36C25626C0051 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $1,412,476 | FY2026 |
| 36C77026N0037 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10,722,579 | FY2026 |
| 36C26226N0453 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $197,600 | FY2026 |
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_36C26222N0184_3600_36C25821D0080_3600 · retrieved 2026-09-26.