Description
PATIENT SERVICES ASSISTANT TO WORK IN PRIMARY CARE. FOLLOW ON (CONTINUATION) OF CONTRACT NEGOTIATED PREVIOUS FISCAL YEAR.
Modification chain · 1 transaction
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.
- Base2009-04-07+$23,744= $23,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-07 | +$23,744 | $23,744 | PATIENT SERVICES ASSISTANT TO WORK IN PRIMARY CARE. FOLLOW ON (CONTINUATION) OF CONTRACT NEGOTIATED PREVIOUS… |
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 LGPCSM3KGTW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F0430 | 671-SAN ANTONIO · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $41,743 | FY2015 |
| VA70114J0149 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $42,693 | FY2014 |
| VA25714F1490 | 257-NETWORK CONTRACT OFFICE 17 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $185,236 | FY2014 |
| V797D40034 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA24814J0193 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $22,512 | FY2014 |
| VA26114F0337 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $84,215 | FY2014 |
Other recipients under R607 from 463-ANCHORAGE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA463C95171 | SAN DIEGO PERSONNEL & EMPLOYMENT AGENCY, INC. | 463-ANCHORAGE | $22,023 | FY2009 |
| VA463C85013 | TDB COMMUNICATIONS INC | 463-ANCHORAGE | $42,822 | FY2009 |
| VA463C95132 | MEDICAL DOCUMENTATION PLUS, INC | 463-ANCHORAGE | $6,800 | FY2009 |
| VA463C95054 | TDB COMMUNICATIONS INC | 463-ANCHORAGE | $17,271 | FY2009 |
| VA463C95080 | TDB COMMUNICATIONS INC | 463-ANCHORAGE | $40,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463C95134_3600_GS07F5457R_4730 · retrieved 2026-09-26.