Description
INTERIM DELIVERY/TASK ORDER FOR THE MUNCIE CBOC TO PROVIDE PRIMARY CARE SERVICES FOR THE PERIOD OF 10/1/08 THRU 2/28/09
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.
- Base2008-10-01+$1,063,575= $1,063,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$1,063,575 | $1,063,575 | INTERIM DELIVERY/TASK ORDER FOR THE MUNCIE CBOC TO PROVIDE PRIMARY CARE SERVICES FOR THE PERIOD OF 10/1/08 THR… |
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 F7NGF6NJFB96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21N0051 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q999 · MEDICAL- OTHER | $729,333 | FY2021 |
| 36C10G19F0013 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q999 · MEDICAL- OTHER | $84,500,000 | FY2019 |
| 36C79119N0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| 36C79118N0020 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q999 · MEDICAL- OTHER | $1,019,838 | FY2018 |
| 36C79118K0233 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q999 · MEDICAL- OTHER | $401,444,842 | FY2018 |
| 36C79118F0001 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q999 · MEDICAL- OTHER | $348,594 | FY2018 |
Other recipients under Q201 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0486 | MARION GENERAL HOSPITAL INC | 610-MARION | $3,500 | FY2016 |
| VA25115E0833 | LUTHERAN LIFE VILLAGES HOME HEALTHCARE INC | 610-MARION | $3,490 | FY2015 |
| VA25114J2373 | A DAY AWAY ADULT DAYCARE, INC. | 610-MARION | $33,711 | FY2014 |
| VA25114E2972 | RES-CARE, INC | 610-MARION | $69,589 | FY2014 |
| VA25114J1490 | AMBULATORY CARE SOLUTIONS, LLC | 610-MARION | $4,068,660 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610C96001_3600_VA251P0351_3600 · retrieved 2026-09-26.