Description
EMERGENCY DEPT PHYSICIAN SERVICES - OPTION TO EXTEND SVCS
Base award description: EMERGENCY DEPT PHYSICIAN SERVICES
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.
- Base2018-12-20+$689,700= $689,700
- Mod P000012019-06-26+$808,500= $1,498,200
- Mod P000042020-04-09-$10,710= $1,487,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-20 | +$689,700 | $689,700 | EMERGENCY DEPT PHYSICIAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-06-26 | +$808,500 | $1,498,200 | EMERGENCY DEPT PHYSICIAN SERVICES - OPTION TO EXTEND SVCS |
| Mod P00004· FUNDING ONLY ACTION | 2020-04-09 | −$10,710 | $1,487,490 | EMERGENCY DEPT PHYSICIAN SERVICES - OPTION TO EXTEND SVCS |
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 JDKCD4KDW2V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724F0098 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $2,403,340 | FY2024 |
| 36C24723F0072 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $502,700 | FY2023 |
| 36F79722D0132 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C24722C0034 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2022 |
| 36C24722C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $312,056 | FY2022 |
| 36C24521N0030 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $95,648 | FY2021 |
Other recipients under Q201 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0185 | FIDELITY PARTNERS SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $349,951 | FY2026 |
| 36C24726N0230 | JR ENTERPRISE, L.L.C | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,203,821 | FY2026 |
| 36C24726P0159 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $359,271 | FY2026 |
| 36C24726N0005 | TITAN-AUXO, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,291,434 | FY2026 |
| 36C24725N0676 | STERLING MEDICAL ASSOCIATES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $310,564 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719F0210_3600_V797P2093D_3600 · retrieved 2026-09-26.