# North American United Healthcare Services JV LLC

Canonical: https://abierto.us/vendors/north-american-united-healthcare-services-jv-llc-tzjjk15rear5

- UEI: TZJJK15REAR5
- CAGE: 9GY76
- Location: Rockville, MD
- Awards in window: 8 (10 transactions), $16,916,773 obligated, June 25, 2026 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 8 awards, $16,916,773

## Industries

- 561320 Temporary Help Services: $10,821,377
- 621498 All Other Outpatient Care Centers: $6,095,396

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards

## Largest awards

- 36C25926N0447 (delivery order): $5,188,352, Network Contract Office 19. SLC Msa. https://www.usaspending.gov/award/CONT_AWD_36C25926N0447_3600_36C10X24D0006_3600/
- 36C26226N0673 (delivery order): $5,059,085, 262-Network Contract Office 22. Eo 14398 Modification. https://www.usaspending.gov/award/CONT_AWD_36C26226N0673_3600_36C26225D0053_3600/
- 36C24626N0980 (delivery order): $3,224,790, 246-Network Contracting Office 6. Msas for the Hampton VA Health Care System Base Plus 2 Option Years. https://www.usaspending.gov/award/CONT_AWD_36C24626N0980_3600_36C10X24D0006_3600/
- 36C25624N1127 (delivery order): $2,310,478, 256-Network Contract Office 16. Gastroenterology Physician Services - Ordering Period One of Four Awarded Against This Icsp -Atoms IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_36C25624N1127_3600_36C10X24D0006_3600/
- 36C26226N0835 (delivery order): $1,036,311, 262-Network Contract Office 22. Base Year - Primary Care Services (El Centro Cboc). https://www.usaspending.gov/award/CONT_AWD_36C26226N0835_3600_36C26226D0009_3600/
- 36C26125F0446 (delivery order): $470,746, 261-Network Contract Office 21. OY1 4.0 Fte Medical Supply Technicians Via Icsp 0130. https://www.usaspending.gov/award/CONT_AWD_36C26125F0446_3600_36C10X24D0006_3600/
- 36C26324N0834 (delivery order): -$175,447, Network Contract Office 23. Ci Icsp Crna Sdvosb Award - Deobigation. https://www.usaspending.gov/award/CONT_AWD_36C26324N0834_3600_36C10X24D0006_3600/
- 36C24725N0307 (delivery order): -$197,542, 247-Network Contract Office 7. Decrease Funds from Po. https://www.usaspending.gov/award/CONT_AWD_36C24725N0307_3600_36C10X24D0006_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/north-american-united-healthcare-services-jv-llc-tzjjk15rear5.