Description
RHEUMATOLOGY PHYSICIANS SERVICES TO THE COLUMBIA VACM. DECREASE EXCESS FUNDS AND CLOSE OUT BASE YEAR TASK ORDER
Base award description: TASK ORDER FOR BASE YEAR RHEUMATOLOGY SERVICES.
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.
- Base2023-06-29+$92,597= $92,597
- Mod P000012024-12-12-$19,746= $72,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-29 | +$92,597 | $92,597 | TASK ORDER FOR BASE YEAR RHEUMATOLOGY SERVICES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-12-12 | −$19,746 | $72,851 | RHEUMATOLOGY PHYSICIANS SERVICES TO THE COLUMBIA VACM. DECREASE EXCESS FUNDS AND CLOSE OUT BASE YEAR TASK ORDE… |
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 LBFJB8N7LME3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0318 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $496,524 | FY2026 |
| 36C25526N0315 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q505 · MEDICAL- GASTROENTEROLOGY | $422,913 | FY2026 |
| 36C25526N0286 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q523 · MEDICAL- SURGERY | $113,805 | FY2026 |
| 36C25526N0291 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q514 · MEDICAL- OTOLARYNGOLOGY | $446,844 | FY2026 |
| 36C25526N0264 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $104,215 | FY2026 |
| 36C25526N0273 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q525 · MEDICAL- UROLOGY | $241,013 | FY2026 |
Other recipients under Q509 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25522N0195 | A-TEAM SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $241,260 | FY2022 |
| 36C25522N0041 | A-TEAM SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $107,476 | FY2022 |
| 36C25522N0020 | A-TEAM SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2022 |
| 36C25522N0003 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $933,647 | FY2022 |
| 36C25521P0416 | WICHITA NEPHROLOGY GROUP, PA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $543,813 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523N0307_3600_36C25523D0024_3600 · retrieved 2026-09-26.