Award recordCONTRACT

MEDMARK SERVICES, INC.

PIID VA26213P3923· VHA· 262-NETWORK CONTRACT OFFICE 22· Q101 · MEDICAL- DEPENDENT MEDICARE· FY2013· $374,765 net obligations· UEI D74LVMJ5TN33· TX

Description

IGF::CL::IGF TO PROVIDE PAYMENT FOR CONTRACTOR-PROVIDED CBOC

First action · last action
2012-10-01 · 2013-09-10
Transactions
4
First transaction's obligation
$456,390
Base + all options value (sum of deltas)
$374,765
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 4 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.

$456,390$0Base award · 2012-10-01 · this action $456,390 · running total $456,390Modification P00001 · 2012-12-31 · this action $0 · running total $456,390Modification P00002 · 2013-02-14 · this action $0 · running total $456,390Modification P00003 · 2013-09-10 · this action -$81,625 · running total $374,765
  • Base2012-10-01+$456,390= $456,390
  • Mod P000012012-12-31+$0= $456,390
  • Mod P000022013-02-14+$0= $456,390
  • Mod P000032013-09-10-$81,625= $374,765
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$456,390$456,390IGF::CL::IGF TO PROVIDE PAYMENT FOR CONTRACTOR-PROVIDED CBOC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-12-31+$0$456,390IGF::CL::IGF TO PROVIDE PAYMENT FOR CONTRACTOR-PROVIDED CBOC
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-02-14+$0$456,390IGF::CL::IGF TO PROVIDE PAYMENT FOR CONTRACTOR-PROVIDED CBOC
Mod P00003· FUNDING ONLY ACTION2013-09-10−$81,625$374,765IGF::CL::IGF TO PROVIDE PAYMENT FOR CONTRACTOR-PROVIDED CBOC

Related awards · 8

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 D74LVMJ5TN33)

AwardOffice · PSC / listingNet obligationsFY
VA24816J4582248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE$3,578FY2016
VA24816J2639248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE$11,400,000FY2016
VA24815J2893248-NETWORK CONTRACT OFFICE 8 · Q201 · MEDICAL- GENERAL HEALTH CARE$73,474FY2015
VA24815J2283248-NETWORK CONTRACT OFFICE 8 · Q201 · MEDICAL- GENERAL HEALTH CARE$11,114,525FY2015
VA26214P7165262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$526,992FY2015
VA26214P3663262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE$404,353FY2014

Other recipients under Q101 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26213F3088RETURNS 'R' US, LLC262-NETWORK CONTRACT OFFICE 22$0FY2013
VA691C06011DLH SOLUTIONS INC262-NETWORK CONTRACT OFFICE 22$95,084FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P3923_3600_-NONE-_-NONE- · retrieved 2026-09-26.