Award recordCONTRACT

STERLING MEDICAL ASSOCIATES, INC

PIID VA24716J2394· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2016· $5,375,205 net obligations· UEI DX31ASPF87A4· OH

Description

IGF::OT::IGF; ROCK HILL CBOC- MODIFY CONTRACTEXTEND POP OF CONTRACT- 7/1/15-6/30/16 IGF::OT::IGF;TO EXERCISE OPTION 4, 7/1/2016-06/30/2017. INCREASE FUNDING IN ORDER TO PAY OUTSTANDING INVOICE FOR $165K.

Base award description: IGF::OT::IGF; ROCK HILL CBOC- MODIFY CONTRACTEXTEND POP OF CONTRACT- 7/1/15-6/30/16 IGF::OT::IGF;TO EXERCISE OPTION 4, 7/1/2016-06/30/2017

First action · last action
2016-07-01 · 2017-09-08
Transactions
2
First transaction's obligation
$5,209,991
Base + all options value (sum of deltas)
$5,375,205
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA247P1715
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS

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.

$5,375,205$0Base award · 2016-07-01 · this action $5,209,991 · running total $5,209,991Modification P00001 · 2017-09-08 · this action $165,213 · running total $5,375,205
  • Base2016-07-01+$5,209,991= $5,209,991
  • Mod P000012017-09-08+$165,213= $5,375,205
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-01+$5,209,991$5,209,991IGF::OT::IGF; ROCK HILL CBOC- MODIFY CONTRACTEXTEND POP OF CONTRACT- 7/1/15-6/30/16 IGF::OT::IGF;TO EXERCISE O…
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-09-08+$165,213$5,375,205IGF::OT::IGF; ROCK HILL CBOC- MODIFY CONTRACTEXTEND POP OF CONTRACT- 7/1/15-6/30/16 IGF::OT::IGF;TO EXERCISE O…

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 DX31ASPF87A4)

AwardOffice · PSC / listingNet obligationsFY
36C10D26N0023VETERANS BENEFITS ADMIN (36C10D) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$37,822FY2026
36C24926N0435249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE$3,953,483FY2026
36C24926N0080249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE$3,017,250FY2026
36C24926N0172249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE$3,179,159FY2026
36C24926N0029249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE$2,928,367FY2026
36C24926N0181249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE$3,523,385FY2026

Other recipients under Q201 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0185FIDELITY PARTNERS SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$349,951FY2026
36C24726N0230JR ENTERPRISE, L.L.C247-NETWORK CONTRACT OFFICE 7 (36C247)$1,203,821FY2026
36C24726P0159VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$359,271FY2026
36C24726N0005TITAN-AUXO, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$3,291,434FY2026
36C24725F0125MINBURN TECHNOLOGY GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$323,963FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716J2394_3600_VA247P1715_3600 · retrieved 2026-09-26.