Description
INTERIM 90 DAY AGREEMENT FOR CLINICAL SERVICES WHILE FOLLOW-ON CONTRACT IS NEGOTIATED AND PNM IS APPROVED BY VACO-10F
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.
- Base2009-02-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-27 | +$0 | $0 | INTERIM 90 DAY AGREEMENT FOR CLINICAL SERVICES WHILE FOLLOW-ON CONTRACT IS NEGOTIATED AND PNM IS APPROVED BY V… |
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 EZ1FMURCB8R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925K0231 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $6,218 | FY2025 |
| 36C25925K0156 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $12,437 | FY2025 |
| 36C25924K0369 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $7,089 | FY2024 |
| 36C25924K0296 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $6,018 | FY2024 |
| 36C25924K0251 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $7,089 | FY2024 |
| 36C25924K0162 | NETWORK CONTRACT OFFICE 19 (36C259) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $12,236 | FY2024 |
Other recipients under Q509 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J1407 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25913J3034 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $24,990 | FY2013 |
| VA25913F0197 | WHITAKER MEDICAL, LLC | 259-NETWORK CONTRACT OFFICE 19 | $97,818 | FY2013 |
| VA554C20431 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $38,506 | FY2012 |
| VA25912J0778 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $6,248 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA666C95152_3600_-NONE-_-NONE- · retrieved 2026-09-26.