Description
PROVIDE EMERGENCY ROOM PHYSICIANS TO WORK ON-SITE AT THE MEMPHIS VA MEDICAL CENTER. AWARD BASE TASK ORDER.
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.
- Base2025-03-31+$1,965,600= $1,965,600
- Mod P000012025-10-28-$1,228,185= $737,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-31 | +$1,965,600 | $1,965,600 | PROVIDE EMERGENCY ROOM PHYSICIANS TO WORK ON-SITE AT THE MEMPHIS VA MEDICAL CENTER. AWARD BASE TASK ORDER. |
| Mod P00001· FUNDING ONLY ACTION | 2025-10-28 | −$1,228,185 | $737,415 | PROVIDE EMERGENCY ROOM PHYSICIANS TO WORK ON-SITE AT THE MEMPHIS VA MEDICAL CENTER. AWARD BASE TASK ORDER. |
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 QCZEMD4LZ9M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0052 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $1,596,250 | FY2026 |
| 36C26326C0034 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,875,000 | FY2026 |
| 36C26026C0027 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,415,495 | FY2026 |
| 36C25726C0044 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,186,506 | FY2026 |
| 36C24726C0032 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,364,794 | FY2026 |
| 36C24726C0026 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,147,241 | FY2026 |
Other recipients under Q509 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923P0885 | GHOST RX INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,365,763 | FY2023 |
| 36C24923N0248 | GHOST RX INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,772,081 | FY2023 |
| 36C24923N0077 | GHOST RX INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,140,026 | FY2023 |
| 36C24922N0085 | GHOST RX INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,492,143 | FY2022 |
| 36C24921N0126 | CLINOVATORS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,500 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925N0111_3600_36C24925D0018_3600 · retrieved 2026-09-26.