Description
OTHER FUNCTIONS: PRIMARY CARE PHYSICIAN SERVICES
Base award description: PRIMARY CARE PHYSICIAN SERVICES
Modification chain · 9 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.
- Base2010-12-13+$100,000= $100,000
- Mod 12011-01-07+$400,000= $500,000
- Mod 22011-07-11+$0= $500,000
- Mod 32011-07-21+$150,000= $650,000
- Mod 42011-09-23+$200,000= $850,000
- Mod 52012-01-13+$0= $850,000
- Mod P000062012-02-17+$72,420= $922,420
- Mod P000072012-05-03+$13,355= $935,775
- Mod P000082012-07-13+$0= $935,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-13 | +$100,000 | $100,000 | PRIMARY CARE PHYSICIAN SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2011-01-07 | +$400,000 | $500,000 | PRIMARY CARE PHYSICIAN SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2011-07-11 | +$0 | $500,000 | PRIMARY CARE PHYSICIAN SERVICES |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-07-21 | +$150,000 | $650,000 | PRIMARY CARE PHYSICIAN SERVICES |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-09-23 | +$200,000 | $850,000 | PRIMARY CARE PHYSICIAN SERVICES |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2012-01-13 | +$0 | $850,000 | PRIMARY CARE PHYSICIAN SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2012-02-17 | +$72,420 | $922,420 | PRIMARY CARE PHYSICIAN SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2012-05-03 | +$13,355 | $935,775 | OTHER FUNCTIONS: PRIMARY CARE PHYSICIAN SERVICES |
| Mod P00008· CLOSE OUT | 2012-07-13 | +$0 | $935,775 | OTHER FUNCTIONS: PRIMARY CARE PHYSICIAN SERVICES |
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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
Other recipients under Q999 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518K4078 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $909,578 | FY2016 |
| VA25515J3389 | FOOTPRINTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $37,080 | FY2015 |
| VA25515J3746 | DIALYSIS CLINIC, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,866 | FY2015 |
| VA25515J3331 | BENILDE HALL | 255-NETWORK CONTRACT OFFICE 15 | $47,880 | FY2015 |
| VA25515J2665 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 255-NETWORK CONTRACT OFFICE 15 | $10,381 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589EC1425_3600_VA255BP0007_3600 · retrieved 2026-09-26.