Description
CONTRACT TO PROVIDE PHYSICIAN SERVICES AT THE CASTLE POINT VAMC FOR THE PERIOD OF 10/1/06 THROUGH 9/30/07. PO# NC7034
Modification chain · 2 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.
- Base2007-10-01+$0= $0
- Mod 32008-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$0 | $0 | CONTRACT TO PROVIDE PHYSICIAN SERVICES AT THE CASTLE POINT VAMC FOR THE PERIOD OF 10/1/06 THROUGH 9/30/07. PO#… |
| Mod 3· EXERCISE AN OPTION | 2008-10-01 | +$0 | $0 | CONTRACT TO PROVIDE PHYSICIAN SERVICES AT THE CASTLE POINT VAMC FOR THE PERIOD OF 10/1/06 THROUGH 9/30/07. PO#… |
Related awards · 10
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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
Other recipients under Q505 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10N3P0105 | DIGESTIVE HEALTH CENTER OF HUNTINGTON INC | 243-NETWORK CONTRACTING OFFICE 03 | $2,668,468 | FY2008 |
| V10N3P2726 | JACKSON AND COKER LOCUMTENENS LIMITED LIABILITY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2008 |
| V10N3P2733 | THE WHITAKER COMPANIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2008 |
| V10N3P2734 | VISTA STAFFING SOLUTIONS INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V10N3P2735_3600 · retrieved 2026-09-26.