Description
PRIMARY CARE PROVIDER STC MONTEVIDEO
Base award description: STC MONTEVIDEO PRIMARY CARE PROVIDER
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.
- Base2026-03-03+$417,622= $417,622
- Mod P000012026-03-23+$0= $417,622
- Mod P000022026-05-21+$0= $417,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-03 | +$417,622 | $417,622 | STC MONTEVIDEO PRIMARY CARE PROVIDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-23 | +$0 | $417,622 | STC MONTEVIDEO PRIMARY CARE PROVIDER, KEY PERSONNEL CHANGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-21 | +$0 | $417,622 | PRIMARY CARE PROVIDER STC MONTEVIDEO |
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 NKRTU726LYL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0896 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $841,568 | FY2026 |
| 36C24826N0863 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $157,331 | FY2026 |
| 36C24626N0994 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $278,606 | FY2026 |
| 36C10G26N0080 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,135,205 | FY2026 |
| 36C25726F0128 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $591,661 | FY2026 |
| 36C25726F0129 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $556,172 | FY2026 |
Other recipients under Q509 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0566 | PROMETHEUS FEDERAL SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $941,429 | FY2026 |
| 36C26326N0459 | TDY MEDICAL STAFFING INC | NETWORK CONTRACT OFFICE 23 (36C263) | $725,562 | FY2026 |
| 36C26326N0354 | EGA ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,987,960 | FY2026 |
| 36C26326N0277 | ALEGENT CREIGHTON CLINIC | NETWORK CONTRACT OFFICE 23 (36C263) | $163,296 | FY2026 |
| 36C26325N0579 | TDY MEDICAL STAFFING INC | NETWORK CONTRACT OFFICE 23 (36C263) | $713,106 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326N0388_3600_36C10X24D0008_3600 · retrieved 2026-09-26.