Description
CLOSEOUT CBOC BEEVILLE
Base award description: IGF::OT::IGF CBOC BEEVILLE
Modification chain · 4 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.
- Base2016-08-01+$383,400= $383,400
- Mod P000012017-02-01+$383,400= $766,800
- Mod P000022017-03-01+$2,864= $769,664
- Mod P000032021-05-26-$160,600= $609,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-01 | +$383,400 | $383,400 | IGF::OT::IGF CBOC BEEVILLE |
| Mod P00001· EXERCISE AN OPTION | 2017-02-01 | +$383,400 | $766,800 | IGF::OT::IGF CBOC BEEVILLE |
| Mod P00002· FUNDING ONLY ACTION | 2017-03-01 | +$2,864 | $769,664 | IGF::OT::IGF CBOC BEEVILLE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-26 | −$160,600 | $609,064 | CLOSEOUT CBOC BEEVILLE |
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 D91KL5L8LGH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719C0188 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,514,439 | FY2019 |
| 36C25718C0148 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- GENERAL HEALTH CARE | $968,798 | FY2018 |
| VA25717C0140 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- GENERAL HEALTH CARE | $853,516 | FY2017 |
| VA25714C0127 | 671-SAN ANTONIO · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,353,576 | FY2014 |
| VA25714C0128 | 671-SAN ANTONIO · Q201 · MEDICAL- GENERAL HEALTH CARE | $115,200 | FY2014 |
| VA25714J0232 | 671-SAN ANTONIO · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,077,760 | FY2014 |
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_VA25716C0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.