Description
EMERGENCY DEPARTMENT PROVIDERS
Base award description: IGF::OT::IGF EMERGENCY DEPARTMENT PROVIDERS
Modification chain · 5 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.
- Base2018-10-01+$1,810,191= $1,810,191
- Mod P000012019-03-21+$1,803,724= $3,613,914
- Mod P000022019-10-01+$1,810,191= $5,424,105
- Mod P000032020-02-06+$49,356= $5,473,461
- Mod P000042020-07-21-$115,414= $5,358,047
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$1,810,191 | $1,810,191 | IGF::OT::IGF EMERGENCY DEPARTMENT PROVIDERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-21 | +$1,803,724 | $3,613,914 | IGF::OT::IGF EMERGENCY DEPARTMENT PROVIDERS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | +$1,810,191 | $5,424,105 | EMERGENCY DEPARTMENT PROVIDERS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-02-06 | +$49,356 | $5,473,461 | EMERGENCY DEPARTMENT PROVIDERS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-07-21 | −$115,414 | $5,358,047 | EMERGENCY DEPARTMENT PROVIDERS |
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 Z3JZT1J9TSG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724C0035 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $23,181 | FY2024 |
| 36F79724D0017 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C24723C0080 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $5,032,811 | FY2023 |
| 36C24722F0677 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q509 · MEDICAL- INTERNAL MEDICINE | $426,817 | FY2022 |
| 36C24722F0413 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $1,788,063 | FY2022 |
| 36C24722C0097 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,027,401 | FY2022 |
Other recipients under Q999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1039 | ROCKWELL MEDICAL, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,179 | FY2026 |
| 36C24626N0718 | PARAGONIX TECHNOLOGIES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $864,216 | FY2026 |
| 36C24626N0569 | COMMONWEALTH HOME HEALTH CARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,053,738 | FY2026 |
| 36C24626P0401 | RICHARD-ALLAN SCIENTIFIC LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,447 | FY2026 |
| 36C24626N0470 | SIERRA7, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $193,605 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619F0006_3600_V797P2290D_3600 · retrieved 2026-09-26.