Description
MISSION CBOC SERVICES EXTENSION TASK ORDER
First action · last action
2020-10-01 · 2022-05-24
Transactions
2
First transaction's obligation
$55,938
Base + all options value (sum of deltas)
$34,737
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26315D0143
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
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.
- Base2020-10-01+$55,938= $55,938
- Mod P000012022-05-24-$21,201= $34,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$55,938 | $55,938 | MISSION CBOC SERVICES EXTENSION TASK ORDER |
| Mod P00001· CLOSE OUT | 2022-05-24 | −$21,201 | $34,737 | MISSION CBOC SERVICES EXTENSION TASK ORDER |
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 WQNTL7JUEWY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320N0075 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $74,862 | FY2020 |
| 36C26319N0196 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| VA26317J0896 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $33,882 | FY2018 |
| VA26317J0004 | 618-MINNEAPOLIS VA MED CTR (00618) · Q201 · MEDICAL- GENERAL HEALTH CARE | $70,685 | FY2017 |
| VA26316J0767 | 618-MINNEAPOLIS VA MED CTR (00618) · Q504 · MEDICAL- DERMATOLOGY | $98,131 | FY2016 |
| VA26315J1004 | 618-MINNEAPOLIS VA MED CTR (00618) · Q201 · MEDICAL- GENERAL HEALTH CARE | $78,073 | FY2016 |
Other recipients under Q201 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0543 | PRIME PHYSICIANS TRI PROVIDERS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,645,368 | FY2026 |
| 36C26326N0529 | STG INTERNATIONAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $744,396 | FY2026 |
| 36C26326N0452 | AVERA MCKENNAN | NETWORK CONTRACT OFFICE 23 (36C263) | $200,421 | FY2026 |
| 36C26326N0411 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,884,561 | FY2026 |
| 36C26326D0023 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N0020_3600_VA26315D0143_3600 · retrieved 2026-09-26.