Description
SE SAN ANTONIO CBOC SERVICES 671C80660
Base award description: IGF::CT::IGF CBOC SERVICES 671C70365
Modification chain · 8 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.
- Base2017-03-01+$1,302,925= $1,302,925
- Mod P000012018-02-02+$721,299= $2,024,224
- Mod P000022018-08-20+$827,231= $2,851,455
- Mod P000032018-09-24+$109,855= $2,961,310
- Mod P000042018-09-24+$58,851= $3,020,161
- Mod P000052019-12-11-$25,393= $2,994,769
- Mod P000062019-12-11-$7,128= $2,987,641
- Mod P000072019-12-11-$119,794= $2,867,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-01 | +$1,302,925 | $1,302,925 | IGF::CT::IGF CBOC SERVICES 671C70365 |
| Mod P00001· EXERCISE AN OPTION | 2018-02-02 | +$721,299 | $2,024,224 | IGF::CT::IGF CBOC SERVICES 671C80273 |
| Mod P00002· EXERCISE AN OPTION | 2018-08-20 | +$827,231 | $2,851,455 | IGF::CT::IGF CBOC SERVICES 671C80660 |
| Mod P00003· FUNDING ONLY ACTION | 2018-09-24 | +$109,855 | $2,961,310 | IGF::CT::IGF CBOC SERVICES 671C80250 |
| Mod P00004· FUNDING ONLY ACTION | 2018-09-24 | +$58,851 | $3,020,161 | IGF::CT::IGF CBOC SERVICES 671C80660 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-11 | −$25,393 | $2,994,769 | SE SAN ANTONIO CBOC SERVICES 671C70365 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-11 | −$7,128 | $2,987,641 | SE SAN ANTONIO CBOC SERVICES 671C80273 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-11 | −$119,794 | $2,867,847 | SE SAN ANTONIO CBOC SERVICES 671C80660 |
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_VA25717C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.