Description
CRITICAL OPERATIONS; PROVIDE THREE OUTPATIENT CLINICS - CORAL SPRINGS, HOMESTEAD, AND DEERFIELD BEACH
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.
- Base2013-03-07+$279,504= $279,504
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CLOSE OUT | 2013-03-07 | +$279,504 | $279,504 | CRITICAL OPERATIONS; PROVIDE THREE OUTPATIENT CLINICS - CORAL SPRINGS, HOMESTEAD, AND DEERFIELD BEACH |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26N0023 | VETERANS BENEFITS ADMIN (36C10D) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $37,822 | FY2026 |
| 36C24926N0435 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,953,483 | FY2026 |
| 36C24926N0080 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,017,250 | FY2026 |
| 36C24926N0172 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,179,159 | FY2026 |
| 36C24926N0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,928,367 | FY2026 |
| 36C24926N0181 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,523,385 | FY2026 |
Other recipients under Q526 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P0785 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 248-NETWORK CONTRACT OFFICE 8 | $3,400 | FY2015 |
| VA24813P0866 | PROGRAM SUPPORT CENTER | 248-NETWORK CONTRACT OFFICE 8 | $80,200 | FY2013 |
| VA24812C0370 | MCKAY, KATHERINE | 248-NETWORK CONTRACT OFFICE 8 | $7,992 | FY2013 |
| V548C10372 | MAXIM HEALTHCARE SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $274,547 | FY2011 |
| V548C10109 | DELTA DENTAL INSURANCE COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $19,589 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248O0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.