Description
BH PIERRE CBOC CONTRACT BASE YEAR TO: POP 01JUL26-30JUN27
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.
- Base2026-03-11+$2,884,561= $2,884,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-11 | +$2,884,561 | $2,884,561 | BH PIERRE CBOC CONTRACT BASE YEAR TO: POP 01JUL26-30JUN27 |
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 ZCCLL7LTU4K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0501 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,360,304 | FY2026 |
| 36C25726D0080 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
| 36C25726N0471 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,156,952 | FY2026 |
| 36C25926N0131 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $4,739,725 | FY2026 |
| 36C25926N0128 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $4,470,907 | FY2026 |
| 36C25926D0006 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
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 |
| 36C26326N0309 | VALOR HEALTHCARE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,930,040 | FY2026 |
| 36C26326N0287 | STG INTERNATIONAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $744,396 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326N0411_3600_36C26326D0023_3600 · retrieved 2026-09-26.