Description
1.0 FTE GASTROENTEROLOGY PHYSICIAN TEMP STAFF FOR VA MAINE. ICSP TASK ORDER.
Modification chain · 1 transaction
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.
- Base2026-05-18+$1,307,917= $1,307,917
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-18 | +$1,307,917 | $1,307,917 | 1.0 FTE GASTROENTEROLOGY PHYSICIAN TEMP STAFF FOR VA MAINE. ICSP TASK ORDER. |
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 G6Y7CGJ7JLU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0171 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $1,072,043 | FY2026 |
| 36C26226N0881 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q501 · MEDICAL- ANESTHESIOLOGY | $280,417 | FY2026 |
| 36C24226N0703 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q999 · MEDICAL- OTHER | $302,640 | FY2026 |
| 36C10X26N0158 | SAC FREDERICK (36C10X) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $940,106 | FY2026 |
| 36C26126F0316 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q508 · HEMATOLOGY & ONCOLOGY | $1,273,764 | FY2026 |
| 36C10X26N0135 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,792,872 | FY2026 |
Other recipients under Q505 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123C0042 | BROWN MEDICINE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $122,768 | FY2023 |
| 36C24122F0114 | MSI SYSTEMS CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,947,037 | FY2022 |
| VA24117C0134 | BROWN MEDICINE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $139,504 | FY2018 |
| VA24116C0165 | BROWN MEDICINE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $133,190 | FY2017 |
| VA24115F1693 | CHG COMPANIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $454,769 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126F0104_3600_36C10X24D0007_3600 · retrieved 2026-09-26.