Description
PATIENT HOURS MOD P00006 - EXERCISE OY4
Base award description: PATIENT HOURS
Modification chain · 7 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.
- Base2022-09-27+$350,000= $350,000
- Mod P000012022-12-07+$0= $350,000
- Mod P000022023-08-30+$350,000= $700,000
- Mod P000032024-06-17+$350,000= $1,050,000
- Mod P000042025-09-12+$350,000= $1,400,000
- Mod P000052026-07-08+$0= $1,400,000
- Mod P000062026-09-02+$350,000= $1,750,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$350,000 | $350,000 | PATIENT HOURS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-12-07 | +$0 | $350,000 | PATIENT HOURS |
| Mod P00002· EXERCISE AN OPTION | 2023-08-30 | +$350,000 | $700,000 | PATIENT HOURS |
| Mod P00003· EXERCISE AN OPTION | 2024-06-17 | +$350,000 | $1,050,000 | PATIENT HOURS |
| Mod P00004· EXERCISE AN OPTION | 2025-09-12 | +$350,000 | $1,400,000 | PATIENT HOURS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-08 | +$0 | $1,400,000 | PATIENT HOURS MOD P00005 - EO 14398 |
| Mod P00006· EXERCISE AN OPTION | 2026-09-02 | +$350,000 | $1,750,000 | PATIENT HOURS MOD P00006 - EXERCISE OY4 |
Related awards · 9
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 LJR4VXJ9SKH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621P0215 | PCAC (36C776) · 7610 · BOOKS AND PAMPHLETS | $61,750 | FY2021 |
| 36C77620P0101 | PCAC (36C776) · 7610 · BOOKS AND PAMPHLETS | $71,372 | FY2020 |
| 36C24518P0385 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $71,300 | FY2018 |
| VA74115P0118 | DEPT OF VETERANS AFFAIRS · 7610 · BOOKS AND PAMPHLETS | $56,730 | FY2015 |
Other recipients under R408 from RPO CENTRAL (36C24C) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24C26N0282 | PHILIPS NORTH AMERICA LLC | RPO CENTRAL (36C24C) | $1,523,708 | FY2026 |
| 36C77626P0036 | CHESAPEAKE SYSTEMS INTERNATIONAL, LLC | RPO CENTRAL (36C24C) | $4,648 | FY2026 |
| 36C77625N0962 | PHILIPS NORTH AMERICA LLC | RPO CENTRAL (36C24C) | $2,355,617 | FY2025 |
| 36C77625N0961 | PHILIPS NORTH AMERICA LLC | RPO CENTRAL (36C24C) | $1,670,226 | FY2025 |
| 36C77625N0689 | PHILIPS NORTH AMERICA LLC | RPO CENTRAL (36C24C) | $6,814,388 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622P0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.