Description
EO 14398 GI PHYSICIAN SERVICES
First action · last action
2026-07-29 · 2026-07-29
Transactions
1
First transaction's obligation
$1,633,800
Base + all options value (sum of deltas)
$1,633,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24923D0029
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 1 transaction
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.
- Base2026-07-29+$1,633,800= $1,633,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-29 | +$1,633,800 | $1,633,800 | EO 14398 GI PHYSICIAN SERVICES |
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 Y4XXC7RF35R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0212 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q513 · ORTHOPEDIC SURGERY SERVICES | $0 | FY2026 |
| 36C25926C0017 | NETWORK CONTRACT OFFICE 19 (36C259) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,869,971 | FY2026 |
| 36C24926C0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q513 · ORTHOPEDIC SURGERY SERVICES | $1,526,464 | FY2026 |
| 36C24925N0610 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q505 · MEDICAL- GASTROENTEROLOGY | $1,633,800 | FY2025 |
| 36C24824C0082 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $2,235,398 | FY2024 |
| 36C24924N0455 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q505 · MEDICAL- GASTROENTEROLOGY | $1,154,251 | FY2024 |
Other recipients under Q505 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0102 | GASTROINTESTINAL ASSOCIATES OF NORTHEAST TENNESSEE, P.C. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $574,165 | FY2026 |
| 36C24925N0039 | GASTROINTESTINAL ASSOCIATES OF NORTHEAST TENNESSEE, P.C. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $557,359 | FY2025 |
| 36C24924N0234 | GASTROINTESTINAL ASSOCIATES OF NORTHEAST TENNESSEE, P.C. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $413,817 | FY2024 |
| 36C24924D0023 | GASTROINTESTINAL ASSOCIATES OF NORTHEAST TENNESSEE, P.C. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2024 |
| 36C24923N0286 | GASTROINTESTINAL ASSOCIATES OF NORTHEAST TENNESSEE, P.C. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $272,482 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926N0586_3600_36C24923D0029_3600 · retrieved 2026-09-26.