Description
PROVIDE COMPREHENSIVE CLINICAL UROLOGY SERVICES AT REDDING CBOC 0001 - 1ST ORDERING PERIOD, EST. 1,040 HOURS, MAX 2,000 HOURS P00001 - REDUCES HOURS OF CLINICAL UROLOGY SERVICES AT REDDING CBOC AND ADDS HOURS AT THE VANCHCS MATHER FACILITY.
Base award description: PROVIDE COMPREHENSIVE CLINICAL UROLOGY SERVICES AT REDDING CBOC 0001 - 1ST ORDERING PERIOD, EST. 1,040 HOURS, MAX 2,000 HOURS
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.
- Base2017-10-01+$244,400= $244,400
- Mod P000012018-02-13-$43,400= $201,000
- Mod P000022020-12-07-$9,020= $191,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$244,400 | $244,400 | PROVIDE COMPREHENSIVE CLINICAL UROLOGY SERVICES AT REDDING CBOC 0001 - 1ST ORDERING PERIOD, EST. 1,040 HOURS,… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-13 | −$43,400 | $201,000 | PROVIDE COMPREHENSIVE CLINICAL UROLOGY SERVICES AT REDDING CBOC 0001 - 1ST ORDERING PERIOD, EST. 1,040 HOURS,… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-07 | −$9,020 | $191,980 | PROVIDE COMPREHENSIVE CLINICAL UROLOGY SERVICES AT REDDING CBOC 0001 - 1ST ORDERING PERIOD, EST. 1,040 HOURS,… |
Related awards · 9
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 QCZEMD4LZ9M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0052 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $1,596,250 | FY2026 |
| 36C26326C0034 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,875,000 | FY2026 |
| 36C26026C0027 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,415,495 | FY2026 |
| 36C25726C0044 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,186,506 | FY2026 |
| 36C24726C0032 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,364,794 | FY2026 |
| 36C24726C0026 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,147,241 | FY2026 |
Other recipients under Q525 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26117J1460 | DAVITA INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $85,575 | FY2017 |
| VA26115F0211 | LOCUMTENENS.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2015 |
| VA26115F0213 | ASSURGENT MEDICAL STAFFING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $217,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26118J0006_3600_VA26118D0008_3600 · retrieved 2026-09-26.