Description
PRIMARY CARE SUPPORT SERVICES - EXTENSION SERVICES 4/1/19 - 9/30/2019
Base award description: PRIMARY CARE SUPPORT SERVICES IGF::OT::IGF
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.
- Base2014-10-01+$13,200= $13,200
- Mod P000012015-10-01+$15,000= $28,200
- Mod P000022016-10-01+$15,000= $43,200
- Mod P000032017-10-01+$15,000= $58,200
- Mod P000042018-10-01+$7,500= $65,700
- Mod P000052019-03-20+$7,500= $73,200
- Mod P000062019-03-20+$0= $73,200
- Mod P000072019-10-02-$2,826= $70,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$13,200 | $13,200 | PRIMARY CARE SUPPORT SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$15,000 | $28,200 | IGF::OT::IGF PRIMARY CARE SUPPORT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$15,000 | $43,200 | IGF::OT::IGF PRIMARY CARE SUPPORT SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$15,000 | $58,200 | IGF::OT::IGF PRIMARY CARE SUPPORT SERVICES - OPTION TO EXTEND TERM |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$7,500 | $65,700 | IGF::OT::IGF PRIMARY CARE SUPPORT SERVICES - OPTION TO EXTEND SERVICES 10/1/2018 - 3/31/2019 |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-03-20 | +$7,500 | $73,200 | IGF::OT::IGF PRIMARY CARE SUPPORT SERVICES - EXTENSION SERVICES 4/1/19 - 9/30/2019 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-03-20 | +$0 | $73,200 | IGF::OT::IGF PRIMARY CARE SUPPORT SERVICES - EXTENSION SERVICES 4/1/19 - 9/30/2019 |
| Mod P00007· CHANGE ORDER | 2019-10-02 | −$2,826 | $70,374 | PRIMARY CARE SUPPORT SERVICES - EXTENSION SERVICES 4/1/19 - 9/30/2019 |
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 PVKZC6MY6KQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,096 | FY2026 |
| 36C26125C0030 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,878 | FY2025 |
| 36C26125N0170 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,918 | FY2025 |
| 36C26124N0157 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- GENERAL HEALTH CARE | $3,837 | FY2024 |
| 36C26123N0111 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- GENERAL HEALTH CARE | $3,781 | FY2023 |
| 36C26122N0061 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- GENERAL HEALTH CARE | $3,726 | FY2022 |
Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0653 | BLUE WATER THINKING,LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,489,760 | FY2026 |
| 36C26126N0581 | LIBERTY DIALYSIS - NEVADA ACUTES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $200,052 | FY2026 |
| 36C26126N0503 | ECMO PRN LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $96,525 | FY2026 |
| 36C26126N0420 | HAYWOOD CHARLES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $865,506 | FY2026 |
| 36C26126N0346 | TOTAL RENAL CARE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $855,044 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.