Description
HOSPITALIST FOR SIX MONTHS AT THE PHILADELPHIA VAMC
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.
- Base2018-06-22+$241,785= $241,785
- Mod P000012018-10-23+$0= $241,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-22 | +$241,785 | $241,785 | HOSPITALIST FOR SIX MONTHS AT THE PHILADELPHIA VAMC |
| Mod P00001· CHANGE ORDER | 2018-10-23 | +$0 | $241,785 | HOSPITALIST FOR SIX MONTHS AT THE PHILADELPHIA VAMC |
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 ZX23KR32ZH32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0325 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $162,270 | FY2026 |
| 36C24625A0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $0 | FY2025 |
| 36C24723F0745 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36F79723D0168 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C25923N0283 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $368,332 | FY2023 |
| 36C24723F0457 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
Other recipients under Q201 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0119 | VALOR HEALTHCARE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N1053 | VALOR HEALTHCARE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,918,181 | FY2026 |
| 36C24426N1052 | VALOR HEALTHCARE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,371,508 | FY2026 |
| 36C24426N1051 | VALOR HEALTHCARE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,581,100 | FY2026 |
| 36C24426D0120 | VALOR HEALTHCARE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418N9161_3600_V797D30199_3600 · retrieved 2026-09-26.