Description
DE-OBLIGATE REMAINING FUNDS OF $20.92 FROM PO 540C50163 FOR POP 06/15/2025 -12/14/2025.
Base award description: HOSPITALISTS SERVICES
Modification chain · 7 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.
- Base2024-12-11+$574,544= $574,544
- Mod P000012024-12-20+$0= $574,544
- Mod P000022025-01-08+$0= $574,544
- Mod P000032025-06-03+$574,544= $1,149,087
- Mod P000042025-09-10-$455,326= $693,762
- Mod P000052026-03-10-$346,319= $347,442
- Mod P000062026-07-02-$21= $347,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-11 | +$574,544 | $574,544 | HOSPITALISTS SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-12-20 | +$0 | $574,544 | HOSPITALISTS SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-01-08 | +$0 | $574,544 | HOSPITALISTS SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-06-03 | +$574,544 | $1,149,087 | HOSPITALISTS SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2025-09-10 | −$455,326 | $693,762 | HOSPITALISTS SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2026-03-10 | −$346,319 | $347,442 | DEOBLIGATE FUNDS FROM PO 540C50163 FOR POP 06/15/2025 -12/14/2025. |
| Mod P00006· FUNDING ONLY ACTION | 2026-07-02 | −$21 | $347,422 | DE-OBLIGATE REMAINING FUNDS OF $20.92 FROM PO 540C50163 FOR POP 06/15/2025 -12/14/2025. |
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 E2UBKGNNGCX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0347 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q521 · MEDICAL- PULMONARY | $192,421 | FY2026 |
| 36C25526N0317 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q521 · MEDICAL- PULMONARY | $192,421 | FY2026 |
| 36C25526N0316 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q521 · MEDICAL- PULMONARY | $192,421 | FY2026 |
| 36C25626C0051 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $1,412,476 | FY2026 |
| 36C77026N0037 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10,722,579 | FY2026 |
| 36C26226N0453 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $197,600 | FY2026 |
Other recipients under Q509 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526C0016 | TITAN-AUXO, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,244,196 | FY2026 |
| 36C24526C0095 | UNIVERSITY PHYSICIANS & SURGEONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $312,000 | FY2026 |
| 36C24525C0072 | UNIVERSITY PHYSICIANS & SURGEONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $172,000 | FY2025 |
| 36C24525P0555 | UNIVERSITY OF MARYLAND EMERGENCY MEDICINE ASSOCIATES, P.A. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,191,468 | FY2025 |
| 36C24524C0109 | MEDICAL FACULTY ASSOCIATES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,547,797 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525F0126_3600_36F79721D0203_3600 · retrieved 2026-09-26.