Description
GASTROENTEROLOGY ON-CALL SERVICES-INCREASE TO FUNDING TO PAY FINAL INVOICES.
Base award description: GASTROENTEROLOGY ON-CALL SERVICES.
Modification chain · 2 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.
- Base2020-10-01+$141,100= $141,100
- Mod P000012021-04-08+$7,650= $148,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$141,100 | $141,100 | GASTROENTEROLOGY ON-CALL SERVICES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-08 | +$7,650 | $148,750 | GASTROENTEROLOGY ON-CALL SERVICES-INCREASE TO FUNDING TO PAY FINAL INVOICES. |
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 HXCMDFEXXPS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0102 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q505 · MEDICAL- GASTROENTEROLOGY | $574,165 | FY2026 |
| 36C24925N0039 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q505 · MEDICAL- GASTROENTEROLOGY | $557,359 | FY2025 |
| 36C24924N0234 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q505 · MEDICAL- GASTROENTEROLOGY | $413,817 | FY2024 |
| 36C24924D0023 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q505 · MEDICAL- GASTROENTEROLOGY | $0 | FY2024 |
| 36C24923N0286 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q505 · MEDICAL- GASTROENTEROLOGY | $272,482 | FY2023 |
| 36C24922N0261 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q505 · MEDICAL- GASTROENTEROLOGY | $363,702 | FY2022 |
Other recipients under Q505 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0586 | ASSURGENT MEDICAL STAFFING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,633,800 | FY2026 |
| 36C24925N0610 | ASSURGENT MEDICAL STAFFING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,633,800 | FY2025 |
| 36C24924N0455 | ASSURGENT MEDICAL STAFFING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,154,251 | FY2024 |
| 36C24923N0451 | ASSURGENT MEDICAL STAFFING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $475,261 | FY2023 |
| 36C24923D0029 | ASSURGENT MEDICAL STAFFING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921N0076_3600_36C24920D0031_3600 · retrieved 2026-09-26.