Award recordCONTRACT

AMBULATORY CARE SOLUTIONS, LLC

PIID VA24915C0064· VHA· 614-MEMPHIS(00614)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2015· $2,038,938 net obligations· UEI XUQEGNKUPN15· TX

Description

IGF::CT::IGF JONESBORO CBOC. DEOBLIGATE EXCESS FUNDS FROM PURCHASE ORDER TO CLOSE.

Base award description: IGF::CT::IGF PROVIDE PRIMARY HEALTH CARE AND MENTAL HEALTH CARE SERVICES AT THE JONESEBORO, AR CBOC. SHORT-TERM CONTRACT TO ENSURE CONTINUITY OF CARE UNTIL NEW CONTRACT CAN BE AWARDED.

First action · last action
2015-02-18 · 2016-05-18
Transactions
7
First transaction's obligation
$479,306
Base + all options value (sum of deltas)
$2,130,880
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS

Modification chain · 7 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.

$2,239,306$0Base award · 2015-02-18 · this action $479,306 · running total $479,306Modification P00001 · 2015-05-15 · this action $600,000 · running total $1,079,306Modification P00002 · 2015-06-08 · this action $0 · running total $1,079,306Modification P00003 · 2015-06-30 · this action $160,000 · running total $1,239,306Modification P00004 · 2015-10-01 · this action $1,000,000 · running total $2,239,306Modification P00005 · 2016-02-16 · this action $0 · running total $2,239,306Modification P00006 · 2016-05-18 · this action -$200,368 · running total $2,038,938
  • Base2015-02-18+$479,306= $479,306
  • Mod P000012015-05-15+$600,000= $1,079,306
  • Mod P000022015-06-08+$0= $1,079,306
  • Mod P000032015-06-30+$160,000= $1,239,306
  • Mod P000042015-10-01+$1,000,000= $2,239,306
  • Mod P000052016-02-16+$0= $2,239,306
  • Mod P000062016-05-18-$200,368= $2,038,938
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-18+$479,306$479,306IGF::CT::IGF PROVIDE PRIMARY HEALTH CARE AND MENTAL HEALTH CARE SERVICES AT THE JONESEBORO, AR CBOC. SHORT-TER…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-15+$600,000$1,079,306IGF::CT::IGF JONESBORO CBOC. INSTALL VA OWNED COMPUTERS AT THE CBOC TO IMPROVE ACCESS TO AND SECURITY OF PATIE…
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-06-08+$0$1,079,306IGF::CT::IGF JONESBORO CBOC. EXTEND CONTRACT 60-DAYS AS NEW CONTRACT AWARD STILL PENDING AND NEED TO ENSURE CO…
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-06-30+$160,000$1,239,306IGF::CT::IGF JONESBORO CBOC. INCREASE FUNDS $160,000 TO GET THROUGH 9/30/15.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-01+$1,000,000$2,239,306IGF::CT::IGF JONESBORO CBOC. GENERATE FY16 PURCHASE ORDER FOR SERVICES THROUGH 1/31/2016.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-16+$0$2,239,306IGF::CT::IGF JONESBORO CBOC. ADD CLIN FOR CRITICAL STAFF RETENTION DUE TO CONTRACT PERFORMANCE EXTENSION.
Mod P00006· FUNDING ONLY ACTION2016-05-18−$200,368$2,038,938IGF::CT::IGF JONESBORO CBOC. DEOBLIGATE EXCESS FUNDS FROM PURCHASE ORDER TO CLOSE.

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 XUQEGNKUPN15)

AwardOffice · PSC / listingNet obligationsFY
36C25019N0407250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$2,235,438FY2019
36C25019D0033250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2019
36C25018D0083250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2018
36C25018N1612250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$2,226,508FY2018
36C25018N1613250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$1,152,969FY2018
36C25018D0081250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2018

Other recipients under Q201 from 614-MEMPHIS(00614) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916J0976STERLING MEDICAL ASSOCIATES, INC614-MEMPHIS(00614)$1,025,000FY2016
VA24916J1152ONSITE OCCUPATIONAL HEALTH & SAFETY INC614-MEMPHIS(00614)$2,447,930FY2016
VA24916J0765STERLING MEDICAL ASSOCIATES, INC614-MEMPHIS(00614)$1,117,122FY2016
VA24916J0158HARDIN COUNTY REGIONAL HEALTH CENTER614-MEMPHIS(00614)$1,097,542FY2016
VA24916D0002HARDIN COUNTY REGIONAL HEALTH CENTER614-MEMPHIS(00614)$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.