Description
TEN CNAS FOR CONTINUATION OF SERVICE IN THE BONHAM CLINIC. P0# 549-C20993 DATED 5/1/12. EXTEND POP FROM 10/1/12 - 3/31/13.
Base award description: TEN CNAS FOR CONTINUATION OF SERVICE IN THE BONHAM CLINIC. P0# 549-C20997 DATED 1 MAY 2012
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.
- Base2012-05-01+$48,720= $48,720
- Mod P000012012-10-01+$48,340= $97,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-01 | +$48,720 | $48,720 | TEN CNAS FOR CONTINUATION OF SERVICE IN THE BONHAM CLINIC. P0# 549-C20997 DATED 1 MAY 2012 |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$48,340 | $97,060 | TEN CNAS FOR CONTINUATION OF SERVICE IN THE BONHAM CLINIC. P0# 549-C20993 DATED 5/1/12. EXTEND POP FROM 10/1… |
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 FAZCHL41BR21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0374 | 257-NETWORK CONTRACT OFFICE 17 · Q999 · MEDICAL- OTHER | $10,500 | FY2015 |
| VA25714J0446 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $212,487 | FY2014 |
| VA25613F2587 | 580-HOUSTON · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $114,793 | FY2013 |
| VA25612F0066 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $277,529 | FY2012 |
| VA580C10521 | 580-HOUSTON · Q999 · OTHER MEDICAL SERVICES | $0 | FY2011 |
| VA549C11151 | 549-DALLAS · Q401 · MEDICAL- NURSING | $71,474 | FY2011 |
Other recipients under Q401 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J0441 | PREMIER MEDICAL STAFFING SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $117,585 | FY2014 |
| VA25713J2769 | BAY AREA ANESTHESIA LLC | 257-NETWORK CONTRACT OFFICE 17 | $83,395 | FY2013 |
| VA25713J1518 | MAGNUM OPUS TECHNOLOGIES, INC | 257-NETWORK CONTRACT OFFICE 17 | $819,324 | FY2013 |
| VA25713J0735 | BTL TECHNOLOGIES, INC | 257-NETWORK CONTRACT OFFICE 17 | $93,848 | FY2013 |
| VA25713J0514 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $87,359 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0580_3600_V797P4547A_3600 · retrieved 2026-09-27.