Award recordCONTRACT

BEN ARCHER HEALTH CENTER, INC.

PIID VA501C20130· VHA· 258-NETWORK CONTRACT OFFICE 18· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2012· $579 net obligations· UEI DB2KJ3VCQ8L3· NM

Description

IGF::OT::IGF T OR C CCBOC - REIMBURSABLE TRAVEL COST FOR 04/17/2012

Base award description: T OR C CCBOC - REIMBURSABLE TRAVEL COST FOR 11/4/12

First action · last action
2012-03-19 · 2012-03-22
Transactions
3
First transaction's obligation
$193
Base + all options value (sum of deltas)
$579
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA258P0584
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.

$579$0Base award · 2012-03-19 · this action $193 · running total $193Modification P00002 · 2012-03-20 · this action $193 · running total $386Modification P00003 · 2012-03-22 · this action $193 · running total $579
  • Base2012-03-19+$193= $193
  • Mod P000022012-03-20+$193= $386
  • Mod P000032012-03-22+$193= $579
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-19+$193$193T OR C CCBOC - REIMBURSABLE TRAVEL COST FOR 11/4/12
Mod P00002· FUNDING ONLY ACTION2012-03-20+$193$386T OR C CCBOC - REIMBURSABLE TRAVEL COST FOR 04/10/2012
Mod P00003· FUNDING ONLY ACTION2012-03-22+$193$579IGF::OT::IGF T OR C CCBOC - REIMBURSABLE TRAVEL COST FOR 04/17/2012

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 DB2KJ3VCQ8L3)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0092262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE$789,903FY2026
36C26225N0030262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE$874,013FY2025
36C26224N0026262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$839,757FY2024
36C26223N0034262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE$807,240FY2023
36C26223D0004262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE$0FY2023
36C25822N0008258-NETWORK CNTRCT OFF 22G (36C258) · Q201 · MEDICAL- GENERAL HEALTH CARE$674,745FY2022

Other recipients under Q201 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816E0129NURSES NOOK INCORPORATED258-NETWORK CONTRACT OFFICE 18$283,444FY2016
VA25816E0124JELODON CORP258-NETWORK CONTRACT OFFICE 18$32,610FY2016
VA25816E0123HOME HEALTH INSIGHTS INC258-NETWORK CONTRACT OFFICE 18$9,250FY2016
VA25816E0127AT HOME SOLUTIONS, LLC258-NETWORK CONTRACT OFFICE 18$71,718FY2016
VA25816E0130BAYADA HOME HEALTH CARE, INC.258-NETWORK CONTRACT OFFICE 18$179,911FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C20130_3600_VA258P0584_3600 · retrieved 2026-09-26.