Description
GASTROENTEROLOGY ON-CALL SERVICES: THE PURPOSE OF THIS MODIFICATION WAS TO DE-OBLIGATE THE EXCESS FUNDING AND CLOSEOUT PURCHASE ORDER.
Base award description: GASTROENTEROLOGY ON-CALL SERVICES: EXERCISING THE FUNDING FOR THE DASH 8 OF THE CONTRACT.
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.
- Base2021-03-31+$68,850= $68,850
- Mod P000012021-06-08+$88,825= $157,675
- Mod P000022021-12-06-$9,011= $148,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-31 | +$68,850 | $68,850 | GASTROENTEROLOGY ON-CALL SERVICES: EXERCISING THE FUNDING FOR THE DASH 8 OF THE CONTRACT. |
| Mod P00001· FUNDING ONLY ACTION | 2021-06-08 | +$88,825 | $157,675 | GASTROENTEROLOGY ON-CALL SERVICES: FUNDING FOR FULL USAGE OF THE CONTRACT. |
| Mod P00002· FUNDING ONLY ACTION | 2021-12-06 | −$9,011 | $148,664 | GASTROENTEROLOGY ON-CALL SERVICES: THE PURPOSE OF THIS MODIFICATION WAS TO DE-OBLIGATE THE EXCESS FUNDING AND… |
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_36C24921N0391_3600_36C24920D0031_3600 · retrieved 2026-09-26.