Description
PRIMARY HEALTH CARE CBOC IN LAS VEGAS AND ESPANOLA, NM
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.
- Base2008-09-16+$622,560= $622,560
- Mod 12008-12-05+$1,867,680= $2,490,240
- Mod 22009-03-04-$558,240= $1,932,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-16 | +$622,560 | $622,560 | PRIMARY HEALTH CARE CBOC IN LAS VEGAS AND ESPANOLA, NM |
| Mod 1· FUNDING ONLY ACTION | 2008-12-05 | +$1,867,680 | $2,490,240 | PRIMARY HEALTH CARE CBOC IN LAS VEGAS AND ESPANOLA, NM |
| Mod 2· FUNDING ONLY ACTION | 2009-03-04 | −$558,240 | $1,932,000 | PRIMARY HEALTH CARE CBOC IN LAS VEGAS AND ESPANOLA, NM |
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 FQQ8JE5NMBL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501C10234 | 258-NETWORK CONTRACT OFFICE 18 · Q201 · GENERAL HEALTH CARE SERVICES | $344,022 | FY2011 |
| VA501C00351 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · OTHER MEDICAL SERVICES | $751,297 | FY2010 |
| VA258P0415 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
| V501C00123 | 258-NETWORK CONTRACT OFFICE 18 · Q201 · GENERAL HEALTH CARE SERVICES | $1,224,291 | FY2010 |
| V501C80067 | 501 - ALBUQUERQUE · Q201 · GENERAL HEALTH CARE SERVICES | $1,945,310 | FY2008 |
| V501P2765 | 501 - ALBUQUERQUE · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2008 |
Other recipients under Q201 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258C90010 | HEALTH NET FEDERAL SERVICES, LLC | 501 - ALBUQUERQUE | $702,005 | FY2009 |
| VA501C90108 | CHG COMPANIES, INC. | 501 - ALBUQUERQUE | $414,543 | FY2009 |
| VA501C90010 | HEALTH NET FEDERAL SERVICES, LLC | 501 - ALBUQUERQUE | $321,240 | FY2009 |
| VA501C90013 | HEALTH NET FEDERAL SERVICES, LLC | 501 - ALBUQUERQUE | $681,511 | FY2009 |
| VA258P0030A | HEALTH NET FEDERAL SERVICES, LLC | 501 - ALBUQUERQUE | $254,329 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501C90012_3600_V501P2765_3600 · retrieved 2026-09-26.