Description
PRIMARY AND MENTAL HEALTH CARE FOLLOW-UP
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$220,502
Base + all options value (sum of deltas)
$220,502
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V614P7450
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
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.
- Base2007-10-01+$220,502= $220,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$220,502 | $220,502 | PRIMARY AND MENTAL HEALTH CARE FOLLOW-UP |
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 ZCBYDC28YWR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918N2949 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- GENERAL HEALTH CARE | $568,509 | FY2018 |
| VA24918J6029 | 626-NASHVILLE (00626) · Q201 · MEDICAL- GENERAL HEALTH CARE | $687,199 | FY2018 |
| VA24917J1030 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- GENERAL HEALTH CARE | $484,470 | FY2017 |
| VA24917D0040 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2017 |
| VA24917J35076 | 626-NASHVILLE (00626) · Q201 · MEDICAL- GENERAL HEALTH CARE | $46,666 | FY2017 |
| VA24916J0158 | 614-MEMPHIS(00614) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,097,542 | FY2016 |
Other recipients under Q201 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J3599 | STERLING MEDICAL ASSOCIATES, INC | 614-MEMPHIS | $233,337 | FY2015 |
| VA24915J0250 | AMBULATORY CARE SOLUTIONS, LLC | 614-MEMPHIS | $894,876 | FY2015 |
| VA24915J0235 | STERLING MEDICAL ASSOCIATES, INC | 614-MEMPHIS | $845,152 | FY2015 |
| VA24915J0011 | STERLING MEDICAL ASSOCIATES, INC | 614-MEMPHIS | $550,000 | FY2015 |
| VA24914J1959 | STERLING MEDICAL ASSOCIATES, INC | 614-MEMPHIS | $257,155 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614DC8032B_3600_V614P7450_3600 · retrieved 2026-09-26.