Description
BOARD CERTIFIED/BOARD ELIGIBLE FAMILY & INTERNAL MEDICINE PHYSICIAN SERVICES.
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.
- Base2025-10-09+$1,294,196= $1,294,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-09 | +$1,294,196 | $1,294,196 | BOARD CERTIFIED/BOARD ELIGIBLE FAMILY & INTERNAL MEDICINE PHYSICIAN 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 PC3CBCHMKD43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50339 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $27,284 | FY2026 |
| 36C78626N50864 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $335,958 | FY2026 |
| 36C78626N50838 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $9,306 | FY2026 |
| 36C78626P50265 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $54,700 | FY2026 |
| 36C78626P50248 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $4,571 | FY2026 |
| 36C78626N50594 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $98,260 | 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_36C26226N0084_3600_36C26224D0105_3600 · retrieved 2026-09-26.