Award recordCONTRACT

BERNARD, LINN

PIID VA26317J0894· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2018· $855,176 net obligations· UEI JMZLN4U2KJ19· SD

Description

PIERRE CBOC FY18 TASK ORDER DEOBLIGATION

Base award description: PIERRE CBOC IGF::OT::IGF FY18 TASK ORDER

First action · last action
2017-10-01 · 2022-04-20
Transactions
3
First transaction's obligation
$999,076
Base + all options value (sum of deltas)
$855,176
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26315D0126
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS

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.

$999,076$0Base award · 2017-10-01 · this action $999,076 · running total $999,076Modification P00001 · 2019-08-02 · this action -$88,903 · running total $910,173Modification P00002 · 2022-04-20 · this action -$54,997 · running total $855,176
  • Base2017-10-01+$999,076= $999,076
  • Mod P000012019-08-02-$88,903= $910,173
  • Mod P000022022-04-20-$54,997= $855,176
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$999,076$999,076PIERRE CBOC IGF::OT::IGF FY18 TASK ORDER
Mod P00001· FUNDING ONLY ACTION2019-08-02−$88,903$910,173PIERRE CBOC FY18 TASK ORDER DEOBLIGATION
Mod P00002· FUNDING ONLY ACTION2022-04-20−$54,997$855,176PIERRE CBOC FY18 TASK ORDER DEOBLIGATION

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 JMZLN4U2KJ19)

AwardOffice · PSC / listingNet obligationsFY
36C26319F0014NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE$439,670FY2019
VA26316J1098618-MINNEAPOLIS VA MED CTR (00618) · Q201 · MEDICAL- GENERAL HEALTH CARE$862,553FY2017
VA26315J0992618-MINNEAPOLIS VA MED CTR (00618) · Q201 · MEDICAL- GENERAL HEALTH CARE$893,193FY2016
VA26315D0126618-MINNEAPOLIS VA MED CTR (00618) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2015
VA26313J1433618-MINNEAPOLIS VA MEDICAL CENTER · Q201 · MEDICAL- GENERAL HEALTH CARE$263,953FY2013
VA26313J1384568-VA BLACK HILLS HEALTH CARE SYSTEM · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2013

Other recipients under Q201 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0543PRIME PHYSICIANS TRI PROVIDERS LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,645,368FY2026
36C26326N0529STG INTERNATIONAL, INC.NETWORK CONTRACT OFFICE 23 (36C263)$744,396FY2026
36C26326N0452AVERA MCKENNANNETWORK CONTRACT OFFICE 23 (36C263)$200,421FY2026
36C26326N0411PRIMARY CARE SOLUTIONS INCNETWORK CONTRACT OFFICE 23 (36C263)$2,884,561FY2026
36C26326D0023PRIMARY CARE SOLUTIONS INCNETWORK CONTRACT OFFICE 23 (36C263)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0894_3600_VA26315D0126_3600 · retrieved 2026-09-26.