Award recordCONTRACT

M & K HEALTH SERVICES, LLC

PIID VA25817J0195· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2017· $363,187 net obligations· UEI EUXJFF63Y5P5· AZ

Description

"IGF::OT::IGF" TASK ORDER POP: 4-1-2017 TO 9-30-2017 MOD TO INCREASE FUNDING

Base award description: "IGF::OT::IGF" TASK ORDER POP: 4-1-2017 TO 9-30-2017

First action · last action
2017-03-31 · 2017-08-10
Transactions
2
First transaction's obligation
$315,187
Base + all options value (sum of deltas)
$363,187
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25813D0036
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS

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.

$363,187$0Base award · 2017-03-31 · this action $315,187 · running total $315,187Modification P00001 · 2017-08-10 · this action $48,000 · running total $363,187
  • Base2017-03-31+$315,187= $315,187
  • Mod P000012017-08-10+$48,000= $363,187
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-31+$315,187$315,187"IGF::OT::IGF" TASK ORDER POP: 4-1-2017 TO 9-30-2017
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-10+$48,000$363,187"IGF::OT::IGF" TASK ORDER POP: 4-1-2017 TO 9-30-2017 MOD TO INCREASE FUNDING

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 EUXJFF63Y5P5)

AwardOffice · PSC / listingNet obligationsFY
36C25819N0013258-NETWORK CNTRCT OFF 22G (36C258) · Q201 · MEDICAL- GENERAL HEALTH CARE$1,050,900FY2019
VA25818J0426258-NETWORK CNTRCT OFF 22G (36C258) · Q201 · MEDICAL- GENERAL HEALTH CARE$826,585FY2018
VA25817J0408258-NETWORK CNTRCT OFF 22G (36C258) · Q201 · MEDICAL- GENERAL HEALTH CARE$341,823FY2017
VA25816J0007258-NETWORK CNTRCT OFF 22G (36C258) · Q201 · MEDICAL- GENERAL HEALTH CARE$574,110FY2015
VA25814J2002258-NETWORK CONTRACT OFFICE 18 · Q999 · MEDICAL- OTHER$525,786FY2015
VA25814J0034258-NETWORK CONTRACT OFFICE 18 · Q999 · MEDICAL- OTHER$557,493FY2014

Other recipients under Q201 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0022PRIMARY CARE SOLUTIONS INC258-NETWORK CNTRCT OFF 22G (36C258)$1,304,272FY2022
36C25822N0008BEN ARCHER HEALTH CENTER, INC.258-NETWORK CNTRCT OFF 22G (36C258)$674,745FY2022
36C25822N0016PRIMARY CARE SOLUTIONS INC258-NETWORK CNTRCT OFF 22G (36C258)$1,670,164FY2022
36C25822N0011PRIMARY CARE SOLUTIONS INC258-NETWORK CNTRCT OFF 22G (36C258)$1,199,934FY2022
36C25822N0024PRIMARY CARE SOLUTIONS INC258-NETWORK CNTRCT OFF 22G (36C258)$1,610,235FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817J0195_3600_VA25813D0036_3600 · retrieved 2026-09-26.