Description
COMMUNITY BASED OUTPATIENT CLINIC FOR SCHUYLKILL COUNTY, PA
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.
- Base2011-09-27+$1,206,900= $1,206,900
- Mod P000012012-10-09-$283,000= $923,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$1,206,900 | $1,206,900 | COMMUNITY BASED OUTPATIENT CLINIC FOR SCHUYLKILL COUNTY, PA |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-09 | −$283,000 | $923,900 | COMMUNITY BASED OUTPATIENT CLINIC FOR SCHUYLKILL COUNTY, PA |
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 D8JNNJNMCCD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417J5345 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $299,871 | FY2018 |
| VA24417D0295 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2017 |
| VA24417J2631 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $464,919 | FY2017 |
| VA24416J7382 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $481,104 | FY2017 |
| VA24416J3382 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $495,222 | FY2016 |
| VA24416D0186 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
Other recipients under Q999 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J0619 | TRI-COUNTY HOME CARE SERVICES, LLC | 595-LEBANON | $67,461 | FY2015 |
| VA24415J0060 | EAGLE HOME MEDICAL CORP | 595-LEBANON | $81,630 | FY2015 |
| VA24415J2545 | WONG PHARMACY SERVICES, INC. | 595-LEBANON | $45,600 | FY2015 |
| VA24414J3361 | TRI-COUNTY HOME CARE SERVICES, LLC | 595-LEBANON | $63,610 | FY2014 |
| VA24414J3353 | ROTECH HEALTHCARE INC. | 595-LEBANON | $26,609 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C10767_3600_VA244P1352_3600 · retrieved 2026-09-26.