Description
PRIMARY CARE PHYSICIAN SERVICES FOR SALEM VAMC
Base award description: IGF::OT::IGF PRIMARY CARE PHYSICIAN SERVICES FOR SALEM VAMC
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.
- Base2018-06-01+$315,220= $315,220
- Mod P000012018-11-02-$195,696= $119,524
- Mod P000022019-08-12-$46,401= $73,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-01 | +$315,220 | $315,220 | IGF::OT::IGF PRIMARY CARE PHYSICIAN SERVICES FOR SALEM VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-02 | −$195,696 | $119,524 | IGF::OT::IGF PRIMARY CARE PHYSICIAN SERVICES FOR SALEM VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-12 | −$46,401 | $73,123 | PRIMARY CARE PHYSICIAN SERVICES FOR SALEM 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 MKNJPM6CKSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,589 | FY2025 |
| 36F79724D0090 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25924N0204 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $804,098 | FY2024 |
| 36C26224F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $251,160 | FY2024 |
| 36C25923N0376 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $577,028 | FY2023 |
| 36C26223P2136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $289,690 | FY2023 |
Other recipients under Q509 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621C0079 | WHITE STONE SPECTRUM HEALTHCARE RESOURCES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,112,864 | FY2021 |
| 36C24621C0060 | WHITE STONE SPECTRUM HEALTHCARE RESOURCES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $294,074 | FY2021 |
| 36C24621C0031 | EMERGENCY MEDICAL ASSOCIATES OF NEW JERSEY, P.A. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,796,699 | FY2021 |
| 36C24621F0201 | EGA ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,970,121 | FY2021 |
| 36C24619F0184 | CADUCEUS INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618F4367_3600_V797D40126_3600 · retrieved 2026-09-26.