Description
PROVIDE A COMMUNITY BASED OUTPATIENT CLINIC FOR VERTERAN PATIENTS LIVING IN POWEL, WYOMING AT A CAPITATED RATE.
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.
- Base2008-11-18+$251,932= $251,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2008-11-18 | +$251,932 | $251,932 | PROVIDE A COMMUNITY BASED OUTPATIENT CLINIC FOR VERTERAN PATIENTS LIVING IN POWEL, WYOMING AT A CAPITATED RATE… |
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 EZ1FMURCB8R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925K0231 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $6,218 | FY2025 |
| 36C25925K0156 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $12,437 | FY2025 |
| 36C25924K0369 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $7,089 | FY2024 |
| 36C25924K0296 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $6,018 | FY2024 |
| 36C25924K0251 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $7,089 | FY2024 |
| 36C25924K0162 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $12,236 | FY2024 |
Other recipients under Q201 from 666-SHERIDAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P0256 | PRECISION PROSTHETICS AND ORTHOTICS, L.L.C. | 666-SHERIDAN | $6,750 | FY2013 |
| VA666P14682 | ROTECH HEALTHCARE INC. | 666-SHERIDAN | $133,295 | FY2011 |
| VA666PO5293 | ROTECH HEALTHCARE INC. | 666-SHERIDAN | $119,172 | FY2010 |
| VA666C00041 | MICHELE L. BENNETT M.D., P.C. | 666-SHERIDAN | $120,600 | FY2010 |
| VA666C00032 | JACKSON & COKER LOCUMTENENS, LLC | 666-SHERIDAN | $62,757 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V666P980_3600_-NONE-_-NONE- · retrieved 2026-09-26.