Award recordCONTRACT

AMBULATORY CARE SOLUTIONS, LLC

PIID VA25017J1948· VHA· 610-MARION (00610)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2017· $1,957,290 net obligations· UEI XUQEGNKUPN15· TX

Description

IGF::CT::IGF - PRIMARY AND PREVENTATIVE HEALTHCARE SERVICES @ THE SOUTH BEND CBOC - REDUCTION OF EXCESS FUNDING

Base award description: IGF::CT::IGF - PRIMARY AND PREVENTATIVE HEALTHCARE SERVICES @ THE SOUTH BEND CBOC - EXTENSION OF SERVICES FOR SIX MONTHS IAW FAR 52.217-8

First action · last action
2017-02-27 · 2017-08-02
Transactions
2
First transaction's obligation
$2,008,440
Base + all options value (sum of deltas)
$1,957,290
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA25112D0015
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.

$2,008,440$0Base award · 2017-02-27 · this action $2,008,440 · running total $2,008,440Modification P00001 · 2017-08-02 · this action -$51,150 · running total $1,957,290
  • Base2017-02-27+$2,008,440= $2,008,440
  • Mod P000012017-08-02-$51,150= $1,957,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-27+$2,008,440$2,008,440IGF::CT::IGF - PRIMARY AND PREVENTATIVE HEALTHCARE SERVICES @ THE SOUTH BEND CBOC - EXTENSION OF SERVICES FOR…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-02−$51,150$1,957,290IGF::CT::IGF - PRIMARY AND PREVENTATIVE HEALTHCARE SERVICES @ THE SOUTH BEND CBOC - REDUCTION OF EXCESS FUNDIN…

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 610-MARION (00610) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017E5085TURNSTONE CENTER FOR CHILDREN & ADULTS WITH DISABILITIES INC610-MARION (00610)$2,271FY2017
VA25017D0178TURNSTONE CENTER FOR CHILDREN & ADULTS WITH DISABILITIES INC610-MARION (00610)$0FY2017
VA25017E5075ACTIVE DAY IN, INC.610-MARION (00610)$35,149FY2017
VA25017E5079THE CENTER FOR HOSPICE AND PALLIATIVE CARE, INC.610-MARION (00610)$47,481FY2017
VA25017E5078LUTHERAN LIFE VILLAGES HOME HEALTHCARE INC610-MARION (00610)$10,369FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J1948_3600_VA25112D0015_3600 · retrieved 2026-09-26.