Description
674-C00165 PRIMARY CARE PHYSICIAN SERVICES
Base award description: 674-C90452 PRIMARY CARE PHYSICIAN SERVICES
Modification chain · 3 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.
- Base2009-07-02+$60,257= $60,257
- Mod 12009-08-28+$19,325= $79,582
- Mod 22009-10-20+$42,849= $122,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-02 | +$60,257 | $60,257 | 674-C90452 PRIMARY CARE PHYSICIAN SERVICES |
| Mod 1· EXERCISE AN OPTION | 2009-08-28 | +$19,325 | $79,582 | 674-C00165 PRIMARY CARE PHYSICIAN SERVICES |
| Mod 2· EXERCISE AN OPTION | 2009-10-20 | +$42,849 | $122,430 | 674-C00165 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 Q509 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257P0696 | THE WHITAKER COMPANIES INC | 674-TEMPLE | $28,178 | FY2011 |
| VA257P0531 | AMN HEALTHCARE LOCUM TENENS, INC. | 674-TEMPLE | $55,552 | FY2010 |
| VA257P0443 | AMN HEALTHCARE LOCUM TENENS, INC. | 674-TEMPLE | $56,814 | FY2010 |
| VA257P0448 | AMN HEALTHCARE LOCUM TENENS, INC. | 674-TEMPLE | $101,755 | FY2010 |
| VA257P0434 | AMN HEALTHCARE LOCUM TENENS, INC. | 674-TEMPLE | $169,373 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0354_3600_-NONE-_-NONE- · retrieved 2026-09-26.