Description
PROVIDE HOSPITALISTS PHYSICIAN SERVICES FOR THE MARION, IL VA MEDICAL CENTER
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.
- Base2021-10-05+$185,650= $185,650
- Mod P000012022-08-02-$185,650= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-05 | +$185,650 | $185,650 | PROVIDE HOSPITALISTS PHYSICIAN SERVICES FOR THE MARION, IL VA MEDICAL CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-08-02 | −$185,650 | $0 | PROVIDE HOSPITALISTS PHYSICIAN SERVICES FOR THE MARION, IL VA MEDICAL CENTER |
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 GVBWHEPLMFJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0405 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY | $415,459 | FY2026 |
| 36C26226N0506 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · CARDIOLOGY | $1,091,328 | FY2026 |
| 36C25526N0334 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $75,000 | FY2026 |
| 36C25726N0349 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $1,102,363 | FY2026 |
| 36C25726A0023 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C24826F0135 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,303,224 | FY2026 |
Other recipients under Q509 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0264 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $104,215 | FY2026 |
| 36C25525N0257 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $92,597 | FY2025 |
| 36C25524N0294 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $56,807 | FY2024 |
| 36C25523N0307 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $72,851 | FY2023 |
| 36C25523D0024 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522N0020_3600_VA25517A0069_3600 · retrieved 2026-09-26.