Description
PRIMARY HEALTHCARE SERVICES FOR CBOCS IN LAS VEGAS AND ESPANOLA, NM EXTENSION 1/1/2011 TO 3/31/2011
Base award description: PRIMARY HEALTHCARE SERVICES FOR CBOCS IN LAS VEGAS AND ESPANOLA, NM
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.
- Base2010-07-01+$0= $0
- Mod 12010-07-01+$0= $0
- Mod 22010-10-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$0 | $0 | PRIMARY HEALTHCARE SERVICES FOR CBOCS IN LAS VEGAS AND ESPANOLA, NM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-07-01 | +$0 | $0 | PRIMARY HEALTHCARE SERVICES FOR CBOCS IN LAS VEGAS AND ESPANOLA, NM - ADD LANGUAGE |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-10-29 | +$0 | $0 | PRIMARY HEALTHCARE SERVICES FOR CBOCS IN LAS VEGAS AND ESPANOLA, NM EXTENSION 1/1/2011 TO 3/31/2011 |
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 FQQ8JE5NMBL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501C10234 | 258-NETWORK CONTRACT OFFICE 18 · Q201 · GENERAL HEALTH CARE SERVICES | $344,022 | FY2011 |
| VA501C00351 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · OTHER MEDICAL SERVICES | $751,297 | FY2010 |
| V501C00123 | 258-NETWORK CONTRACT OFFICE 18 · Q201 · GENERAL HEALTH CARE SERVICES | $1,224,291 | FY2010 |
| V501C90012 | 501 - ALBUQUERQUE · Q201 · GENERAL HEALTH CARE SERVICES | $1,932,000 | FY2008 |
| V501C80067 | 501 - ALBUQUERQUE · Q201 · GENERAL HEALTH CARE SERVICES | $1,945,310 | FY2008 |
| V501P2765 | 501 - ALBUQUERQUE · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2008 |
Other recipients under Q999 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815C0004 | HORSE RHYTHM FOUNDATION, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815J0267 | CROSSROADS INC | 258-NETWORK CONTRACT OFFICE 18 | $160,160 | FY2015 |
| VA25814J2002 | M & K HEALTH SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $525,786 | FY2015 |
| VA25814J2012 | CROSSROADS INC | 258-NETWORK CONTRACT OFFICE 18 | $53,680 | FY2015 |
| VA25814J2014 | CENTER FOR BEHAVIORAL HEALTH TUCSON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $206,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA258P0415_3600 · retrieved 2026-09-26.