Award recordCONTRACT

ST JOSEPH CENTER

PIID VA691C05166· VHA· 262-NETWORK CONTRACT OFFICE 22· Q999 · OTHER MEDICAL SERVICES· FY2010· $243,614 net obligations· UEI WCCRYVC4MQ77· CA

Description

MODIFICATION TO PAY OF THE LAST REMAINING INVOICES

Base award description: PO TO COVER OPTION YEAR 3

First action · last action
2010-01-01 · 2010-11-17
Transactions
4
First transaction's obligation
$79,351
Base + all options value (sum of deltas)
$243,614
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V691P0069
NAICS
624190 · OTHER INDIVIDUAL AND FAMILY SERVICES

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.

$243,614$0Base award · 2010-01-01 · this action $79,351 · running total $79,351Modification 1 · 2010-04-07 · this action $81,735 · running total $161,086Modification 2 · 2010-06-03 · this action $82,210 · running total $243,296Modification 3 · 2010-11-17 · this action $318 · running total $243,614
  • Base2010-01-01+$79,351= $79,351
  • Mod 12010-04-07+$81,735= $161,086
  • Mod 22010-06-03+$82,210= $243,296
  • Mod 32010-11-17+$318= $243,614
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-01+$79,351$79,351PO TO COVER OPTION YEAR 3
Mod 1· FUNDING ONLY ACTION2010-04-07+$81,735$161,086MODIFICATION TO COVER 3RD QUARTER EXPENSES
Mod 2· FUNDING ONLY ACTION2010-06-03+$82,210$243,296MODIFICATION TO COVER 4TH QUARTER EXPENSES
Mod 3· FUNDING ONLY ACTION2010-11-17+$318$243,614MODIFICATION TO PAY OF THE LAST REMAINING INVOICES

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 WCCRYVC4MQ77)

AwardOffice · PSC / listingNet obligationsFY
VA26216P3058262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER$365,700FY2016
VA26215J7932262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY$315,750FY2016
VA26214J7684262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY$631,500FY2015
VA26214C0092262-NETWORK CONTRACT OFFICE 22 (36C262) · R710 · SUPPORT- MANAGEMENT: FINANCIAL$1,460,001FY2014
VA26214P0550262-NETWORK CONTRACT OFFICE 22 · R710 · SUPPORT- MANAGEMENT: FINANCIAL$81,734FY2014
VA26213J7023262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY$379,200FY2013

Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J2281RSC INTERNATIONAL, INC262-NETWORK CONTRACT OFFICE 22$233,600FY2016
VA26216J3250ST. JOHN OF GOD HEALTH CARE SERVICES262-NETWORK CONTRACT OFFICE 22$70,000FY2016
VA26216F2954INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22$32,317FY2016
VA26216F3040INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22$17,483FY2016
VA26216P2826SIERRA MEDICAL GAS TESTING INC262-NETWORK CONTRACT OFFICE 22$4,877FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C05166_3600_V691P0069_3600 · retrieved 2026-09-26.