Description
EMERGENCY ROOM PHYSICIANS BRIDGE CONTRACT.
First action · last action
2025-11-06 · 2026-07-02
Transactions
3
First transaction's obligation
$808,600
Base + all options value (sum of deltas)
$555,829
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561320 · TEMPORARY HELP 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.
- Base2025-11-06+$808,600= $808,600
- Mod P000012025-11-25+$0= $808,600
- Mod P000032026-07-02-$252,771= $555,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-06 | +$808,600 | $808,600 | EMERGENCY ROOM PHYSICIANS BRIDGE CONTRACT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-11-25 | +$0 | $808,600 | EMERGENCY ROOM PHYSICIANS BRIDGE CONTRACT. |
| Mod P00003· CLOSE OUT | 2026-07-02 | −$252,771 | $555,829 | EMERGENCY ROOM PHYSICIANS BRIDGE CONTRACT. |
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 NKRTU726LYL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0896 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $841,568 | FY2026 |
| 36C24826N0863 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $157,331 | FY2026 |
| 36C24626N0994 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $278,606 | FY2026 |
| 36C10G26N0080 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,135,205 | FY2026 |
| 36C25726F0128 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $591,661 | FY2026 |
| 36C25726F0129 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $556,172 | FY2026 |
Other recipients under Q509 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24722F0677 | SPECTRUM HEALTHCARE RESOURCES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $426,817 | FY2022 |
| 36C24722F0413 | SPECTRUM HEALTHCARE RESOURCES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,788,063 | FY2022 |
| 36C24722C0034 | TOP DOCS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2022 |
| 36C24721C0089 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $355,008 | FY2021 |
| 36C24721F0136 | DYMENTUM HEALTH LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $628,998 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0144_3600_-NONE-_-NONE- · retrieved 2026-09-25.