Description
EMERGENCY ROOM PHYSICIANS REMOVING EXCESS FUNDS AND CLOSING OUT
Base award description: EMERGENCY ROOM PHYSICIANS
Modification chain · 7 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.
- Base2023-09-25+$5,392,400= $5,392,400
- Mod P000012024-05-08-$4,172,400= $1,220,000
- Mod P000022024-08-20+$1,268,800= $2,488,800
- Mod P000032024-11-15+$214,903= $2,703,703
- Mod P000042025-03-19+$114,596= $2,818,299
- Mod P000052025-05-27+$27,000= $2,845,299
- Mod P000062025-08-19-$479,536= $2,365,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-25 | +$5,392,400 | $5,392,400 | EMERGENCY ROOM PHYSICIANS |
| Mod P00001· FUNDING ONLY ACTION | 2024-05-08 | −$4,172,400 | $1,220,000 | EMERGENCY ROOM PHYSICIANS |
| Mod P00002· EXERCISE AN OPTION | 2024-08-20 | +$1,268,800 | $2,488,800 | EMERGENCY ROOM PHYSICIANS |
| Mod P00003· FUNDING ONLY ACTION | 2024-11-15 | +$214,903 | $2,703,703 | EMERGENCY ROOM PHYSICIANS ADD FUNDS |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-03-19 | +$114,596 | $2,818,299 | EMERGENCY ROOM PHYSICIANS ADD FUNDS EXTENDED ONE WEEK TO ALLOW TRANSITION TO NEW AWARD |
| Mod P00005· FUNDING ONLY ACTION | 2025-05-27 | +$27,000 | $2,845,299 | EMERGENCY ROOM PHYSICIANS ADD FUNDS |
| Mod P00006· FUNDING ONLY ACTION | 2025-08-19 | −$479,536 | $2,365,763 | EMERGENCY ROOM PHYSICIANS REMOVING EXCESS FUNDS AND CLOSING OUT |
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_36C24923P0885_3600_-NONE-_-NONE- · retrieved 2026-09-26.