Description
OTHER FUNCTIONS. CBOC SERVICES @ HELENA AR. ADD $3,615.00 OF FUNDS TO THE FY15 PURCHASE ORDER TO PAY FINAL INVOICE.
Base award description: CBOC - CAPITATED - PHILLIPS COUNTY, AR. PROVIDE PHC AND MHC SERVICES.
Modification chain · 22 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.
- Base2009-05-15+$0= $0
- Mod 12009-08-26+$0= $0
- Mod 22009-10-12+$418,500= $418,500
- Mod 32010-07-09+$0= $418,500
- Mod 72011-05-13+$885,619= $1,304,119
- Mod 82011-06-15+$0= $1,304,119
- Mod 92011-08-26-$12,118= $1,292,001
- Mod 102011-10-01+$558,000= $1,850,001
- Mod P000112012-04-01+$0= $1,850,001
- Mod P000122012-06-29+$0= $1,850,001
- Mod P000152012-07-01+$600,000= $2,450,001
- Mod P000142012-08-15-$210,000= $2,240,001
- Mod P000162013-02-01+$0= $2,240,001
- Mod P000172013-06-05+$0= $2,240,001
- Mod P000182013-10-01+$700,000= $2,940,001
- Mod P000202014-01-10+$26,892= $2,966,893
- Mod P000192014-01-29-$150,000= $2,816,893
- Mod P000212014-07-01+$0= $2,816,893
- Mod P000222014-10-14+$700,000= $3,516,893
- Mod P000232015-01-13-$63,983= $3,452,910
- Mod P000242015-03-03-$454,900= $2,998,010
- Mod P000252015-04-17+$3,615= $3,001,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-15 | +$0 | $0 | CBOC - CAPITATED - PHILLIPS COUNTY, AR. PROVIDE PHC AND MHC SERVICES. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-08-26 | +$0 | $0 | CBOC SERVICES, HELENA AR, ADMINISTRATIVE MOD TO EXTEND CLINIC OPENING DATE AS KEY MILESTONES ARE NOT BEING MET… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-10-12 | +$418,500 | $418,500 | CBOC SERVICES, HELENA AR, |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-07-09 | +$0 | $418,500 | CBOC SERVICES, HELENA AR, |
| Mod 7· EXERCISE AN OPTION | 2011-05-13 | +$885,619 | $1,304,119 | CBOC SERVICES, HELENA AR, |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2011-06-15 | +$0 | $1,304,119 | CBOC SERVICES, HELENA AR, |
| Mod 9· OTHER ADMINISTRATIVE ACTION | 2011-08-26 | −$12,118 | $1,292,001 | CBOC SERVICES, HELENA AR, |
| Mod 10· FUNDING ONLY ACTION | 2011-10-01 | +$558,000 | $1,850,001 | CBOC SERVICES, HELENA AR, |
| Mod P00011· FUNDING ONLY ACTION | 2012-04-01 | +$0 | $1,850,001 | CBOC SERVICES, HELENA AR, ADDING PROVISION OF SERVICES VIA TELEHEALTH. |
| Mod P00012· EXERCISE AN OPTION | 2012-06-29 | +$0 | $1,850,001 | OTHER FUNCTIONS. EXERCISE OPTION TO RENEW CBOC SERVICES @ HELENA AR. |
| Mod P00015· FUNDING ONLY ACTION | 2012-07-01 | +$600,000 | $2,450,001 | OTHER FUNCTIONS. EXERCISE OPTION TO RENEW CBOC SERVICES @ HELENA AR. ADD FUNDS TO FY13 ORDER (614C30018) ERR… |
| Mod P00014· FUNDING ONLY ACTION | 2012-08-15 | −$210,000 | $2,240,001 | OTHER FUNCTIONS. EXERCISE OPTION TO RENEW CBOC SERVICES @ HELENA AR. DECREASE FUNDS ON FY12 PURCHASE ORDER B… |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-01 | +$0 | $2,240,001 | OTHER FUNCTIONS. EXERCISE OPTION TO RENEW CBOC SERVICES @ HELENA AR. UPDATE CONTRACT CLAUSES TO ENSURE CONTR… |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-05 | +$0 | $2,240,001 | OTHER FUNCTIONS. EXERCISE OPTION TO RENEW CBOC SERVICES @ HELENA AR. THIS IS THE FINAL OPTION FOR THIS CONTR… |
| Mod P00018· FUNDING ONLY ACTION | 2013-10-01 | +$700,000 | $2,940,001 | OTHER FUNCTIONS. CBOC SERVICES @ HELENA AR. THIS ADDS FY14 PURCHASE ORDER TO FUND CONTRACT THROUGH END OF PE… |
| Mod P00020· FUNDING ONLY ACTION | 2014-01-10 | +$26,892 | $2,966,893 | OTHER FUNCTIONS. CBOC SERVICES @ HELENA AR. ADD FUNDS TO PAY FINAL INVOICE FOR FY13 - PO 614C30018. |
| Mod P00019· FUNDING ONLY ACTION | 2014-01-29 | −$150,000 | $2,816,893 | OTHER FUNCTIONS. CBOC SERVICES @ HELENA AR. DECREASE FY14 PURCHASE ORDER BY $150,000. |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-01 | +$0 | $2,816,893 | OTHER FUNCTIONS. CBOC SERVICES @ HELENA AR. EXTEND CONTRACT TO 12/31/14 TO GIVE TIME TO COMPLETE NEW LONG-TE… |
| Mod P00022· OTHER ADMINISTRATIVE ACTION | 2014-10-14 | +$700,000 | $3,516,893 | OTHER FUNCTIONS. CBOC SERVICES @ HELENA AR. ADD FY15 FUNDING DOCUMENT AND EXTEND CONTRACT TO ENSURE CONTINUI… |
| Mod P00023· FUNDING ONLY ACTION | 2015-01-13 | −$63,983 | $3,452,910 | OTHER FUNCTIONS. CBOC SERVICES @ HELENA AR. REMOVE EXCESS FUNDS FROM FY14 PURCHASE ORDER TO CLOSE IT. |
| Mod P00024· FUNDING ONLY ACTION | 2015-03-03 | −$454,900 | $2,998,010 | OTHER FUNCTIONS. CBOC SERVICES @ HELENA AR. REMOVE UNUSED FUNDS FROM THE FY15 PURCHASE ORDER SO THEY CAN BE… |
| Mod P00025· FUNDING ONLY ACTION | 2015-04-17 | +$3,615 | $3,001,625 | OTHER FUNCTIONS. CBOC SERVICES @ HELENA AR. ADD $3,615.00 OF FUNDS TO THE FY15 PURCHASE ORDER TO PAY FINAL INV… |
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 VDFYLZPJEAV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0456 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q301 · REFERENCE LABORATORY TESTING | $89,588 | FY2026 |
| 36C25626N0065 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · PHARMACY SERVICES | $80,491 | FY2026 |
| 36C25626N0067 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q523 · MEDICAL- SURGERY | $706,992 | FY2026 |
| 36C25625D0077 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q523 · MEDICAL- SURGERY | $0 | FY2025 |
| 36C25625N0712 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q523 · MEDICAL- SURGERY | $217,430 | FY2025 |
| 36C25625N0599 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q301 · REFERENCE LABORATORY TESTING | $162,856 | FY2025 |
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 |
| VA24915J0235 | STERLING MEDICAL ASSOCIATES, INC | 614-MEMPHIS | $845,152 | FY2015 |
| VA24915J0250 | AMBULATORY CARE SOLUTIONS, LLC | 614-MEMPHIS | $894,876 | FY2015 |
| VA24915J0011 | STERLING MEDICAL ASSOCIATES, INC | 614-MEMPHIS | $550,000 | FY2015 |
| VA24915J0002 | HARDIN COUNTY REGIONAL HEALTH CENTER | 614-MEMPHIS | $576,567 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0517_3600_-NONE-_-NONE- · retrieved 2026-09-26.