Award recordCONTRACT

MEDICAL DOCTOR ASSOCIATES INC

PIID VA691C15106· VHA· 262-NETWORK CONTRACT OFFICE 22· Q519 · PSYCHIATRY SERVICES· FY2011· $441,753 net obligations· UEI MJFUE891YA71· GA

Description

THE PURCHASE ORDER ESTABLISHED TO PROVIDE PSYCHIATRIST SERVICES

First action · last action
2010-11-01 · 2011-06-16
Transactions
3
First transaction's obligation
$216,000
Base + all options value (sum of deltas)
$441,753
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA262BP0043
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$441,753$0Base award · 2010-11-01 · this action $216,000 · running total $216,000Modification 1 · 2011-03-24 · this action $64,420 · running total $280,420Modification 2 · 2011-06-16 · this action $161,333 · running total $441,753
  • Base2010-11-01+$216,000= $216,000
  • Mod 12011-03-24+$64,420= $280,420
  • Mod 22011-06-16+$161,333= $441,753
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-01+$216,000$216,000THE PURCHASE ORDER ESTABLISHED TO PROVIDE PSYCHIATRIST SERVICES
Mod 1· FUNDING ONLY ACTION2011-03-24+$64,420$280,420THE PURCHASE ORDER ESTABLISHED TO PROVIDE PSYCHIATRIST SERVICES
Mod 2· FUNDING ONLY ACTION2011-06-16+$161,333$441,753THE PURCHASE ORDER ESTABLISHED TO PROVIDE PSYCHIATRIST SERVICES

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 MJFUE891YA71)

AwardOffice · PSC / listingNet obligationsFY
VA26213J7407262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER$583,041FY2014
VA26213J0070262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER$922,899FY2013
VA26212J0065262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER$796,323FY2012
VA263P1180568-VA BLACK HILLS HEALTH CARE SYSTEM · Q201 · GENERAL HEALTH CARE SERVICES$0FY2011
VA691C16013262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES$594,600FY2011
VA666C00388259-NETWORK CONTRACT OFFICE 19 · Q201 · GENERAL HEALTH CARE SERVICES$40,377FY2010

Other recipients under Q519 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215J8030DOWNTOWN WOMEN'S CENTER262-NETWORK CONTRACT OFFICE 22$174,365FY2016
VA26215J8001THE PEOPLE CONCERN262-NETWORK CONTRACT OFFICE 22$236,475FY2016
VA26215J7932ST JOSEPH CENTER262-NETWORK CONTRACT OFFICE 22$315,750FY2016
VA26215J8006LAMP, INC.262-NETWORK CONTRACT OFFICE 22$202,325FY2016
VA26215J8036VOLUNTEERS OF AMERICA OF LOS ANGELES262-NETWORK CONTRACT OFFICE 22$397,124FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C15106_3600_VA262BP0043_3600 · retrieved 2026-09-26.