Description
EO14042 - PRIMARY CARE PHYSICIAN EMERGENCY
Base award description: PRIMARY CARE PHYSICIAN EMERGENCY
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.
- Base2021-08-26+$892,164= $892,164
- Mod P000012021-10-20+$0= $892,164
- Mod P000032023-01-04+$45,166= $937,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-26 | +$892,164 | $892,164 | PRIMARY CARE PHYSICIAN EMERGENCY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-10-20 | +$0 | $892,164 | EO14042 - PRIMARY CARE PHYSICIAN EMERGENCY |
| Mod P00003· CLOSE OUT | 2023-01-04 | +$45,166 | $937,330 | EO14042 - PRIMARY CARE PHYSICIAN EMERGENCY |
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 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_36C24721C0200_3600_-NONE-_-NONE- · retrieved 2026-09-26.