Description
CRITICAL FUNCTIONS - PRIMARY AND PREVENTATIVE CARE SERVICES AT THE BLOOMINGTON CBOC
Base award description: PRIMARY AND PREVENTATIVE CARE SERVICES AT THE BLOOMINGTON CBOC
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.
- Base2011-05-31+$508,200= $508,200
- Mod 12011-08-13+$5,280= $513,480
- Mod 22011-09-28+$1,026,478= $1,539,958
- Mod P000032012-03-26+$9,860= $1,549,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-31 | +$508,200 | $508,200 | PRIMARY AND PREVENTATIVE CARE SERVICES AT THE BLOOMINGTON CBOC |
| Mod 1· FUNDING ONLY ACTION | 2011-08-13 | +$5,280 | $513,480 | PRIMARY AND PREVENTATIVE CARE SERVICES AT THE BLOOMINGTON CBOC |
| Mod 2· FUNDING ONLY ACTION | 2011-09-28 | +$1,026,478 | $1,539,958 | PRIMARY AND PREVENTATIVE CARE SERVICES AT THE BLOOMINGTON CBOC |
| Mod P00003· FUNDING ONLY ACTION | 2012-03-26 | +$9,860 | $1,549,818 | CRITICAL FUNCTIONS - PRIMARY AND PREVENTATIVE CARE SERVICES AT THE BLOOMINGTON CBOC |
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 XUQEGNKUPN15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N0407 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,235,438 | FY2019 |
| 36C25019D0033 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| 36C25018D0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
| 36C25018N1612 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,226,508 | FY2018 |
| 36C25018N1613 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,152,969 | FY2018 |
| 36C25018D0081 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
Other recipients under Q201 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115E2576 | JHS CARE COMPANY LLC | 583-INDIANAPOLIS | $4,018 | FY2015 |
| VA25113F3245 | MEDICAL DOCTOR ASSOCIATES LLC | 583-INDIANAPOLIS | $441,211 | FY2013 |
| VA25112F2629 | MEDICAL DOCTOR ASSOCIATES LLC | 583-INDIANAPOLIS | $559,830 | FY2012 |
| VA251P0351 | HEALTH NET FEDERAL SERVICES, LLC | 583-INDIANAPOLIS | $0 | FY2008 |
| V583C80005B | MEDMARK SERVICES, INC. | 583-INDIANAPOLIS | $153,215 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C16215_3600_VA251P1067_3600 · retrieved 2026-09-26.