Description
EMERGENCY DEPARTMENT PHYSICIANS AND ADVANCED PRACTICE PROVIDERS FOR MT. HOME VAMC.
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.
- Base2022-10-01+$1,115,438= $1,115,438
- Mod P000012023-02-23+$0= $1,115,438
- Mod P000022023-09-29+$24,588= $1,140,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$1,115,438 | $1,115,438 | EMERGENCY DEPARTMENT PHYSICIANS AND ADVANCED PRACTICE PROVIDERS FOR MT. HOME VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-23 | +$0 | $1,115,438 | EMERGENCY DEPARTMENT PHYSICIANS AND ADVANCED PRACTICE PROVIDERS FOR MT. HOME VAMC. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-09-29 | +$24,588 | $1,140,026 | EMERGENCY DEPARTMENT PHYSICIANS AND ADVANCED PRACTICE PROVIDERS FOR MT. HOME VAMC. |
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 ZF3FU6YEXKE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0393 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q522 · MEDICAL- RADIOLOGY | $465,312 | FY2026 |
| 36C24426N0836 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q515 · MEDICAL- PATHOLOGY | $721,493 | FY2026 |
| 36C26026N0401 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY | $833,195 | FY2026 |
| 36C24426N0870 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $552,798 | FY2026 |
| 36C26026N0355 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- MANAGED HEALTHCARE | $631,720 | FY2026 |
| 36C26226N0486 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $696,576 | FY2026 |
Other recipients under Q509 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0021 | DAX SAFETY & STAFFING SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,962,400 | FY2026 |
| 36C24925N0111 | DAX SAFETY & STAFFING SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $737,415 | FY2025 |
| 36C24925D0018 | DAX SAFETY & STAFFING SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2025 |
| 36C24921N0126 | CLINOVATORS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,500 | FY2021 |
| 36C24921N0125 | WATANABE ENTERPRISES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,500 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923N0077_3600_VA24918D9911_3600 · retrieved 2026-09-26.