Description
GREENVILLE CBOC 549C50203
Base award description: IGF::OT::IGF GREENVILLE TX CBOC - CONTRACTOR PROVIDES ALL BUILDING, SUPPLIES, SERVICES TO PROVIDE PRIMARY CARE TO 1500 VETERANS ENROLLED AT THE GREENVILLE TX CBOC
Modification chain · 6 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.
- Base2014-10-01+$119,000= $119,000
- Mod P000012014-11-01+$255,955= $374,955
- Mod P000022015-01-01+$476,000= $850,955
- Mod P000032015-05-01+$383,933= $1,234,888
- Mod P000042015-08-01+$255,955= $1,490,843
- Mod P000052020-09-15+$0= $1,490,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$119,000 | $119,000 | IGF::OT::IGF GREENVILLE TX CBOC - CONTRACTOR PROVIDES ALL BUILDING, SUPPLIES, SERVICES TO PROVIDE PRIMARY CARE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-11-01 | +$255,955 | $374,955 | IGF::OT::IGF GREENVILLE CBOC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-01-01 | +$476,000 | $850,955 | IGF::OT::IGF GREENVILLE CBOC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-05-01 | +$383,933 | $1,234,888 | IGF::OT::IGF GREENVILLE CBOC 549C50203 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-08-01 | +$255,955 | $1,490,843 | IGF::OT::IGF GREENVILLE CBOC 549C50203 |
| Mod P00005· CLOSE OUT | 2020-09-15 | +$0 | $1,490,843 | GREENVILLE CBOC 549C50203 |
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 XJLVCD9P61V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0521 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $962,348 | FY2026 |
| 36C25626N0351 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $917,382 | FY2026 |
| 36C25626N0350 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,729,142 | FY2026 |
| 36C25926D0012 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
| 36C25926N0158 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,009,221 | FY2026 |
| 36C25626N0234 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $969,231 | FY2026 |
Other recipients under Q201 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0501 | PRIMARY CARE SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,360,304 | FY2026 |
| 36C25726N0450 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,890,694 | FY2026 |
| 36C25726N0449 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,078,716 | FY2026 |
| 36C25726N0444 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,574,639 | FY2026 |
| 36C25726N0487 | POTOMAC VALOR HEALTHCARE 2, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,448,974 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0027_3600_-NONE-_-NONE- · retrieved 2026-09-25.