Description
EMERGENCY DEPARTMENT SERVICES - HOUSTON. CONTINUITY OF SERVICES DEOBLIGATION OF FUNDS
Base award description: IGF::CT::IGF ONSITE EMERGENCY DEPARTMENT SERVICES - HOUSTON. PERIOD OF PERFORMANCE 08-01-2018 THROUGH 07-31-2019 WITH FOUR (4) ONE (1) YEAR OPTIONS.
Modification chain · 14 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.
- Base2018-07-24+$3,621,428= $3,621,428
- Mod P000012019-07-31+$3,621,428= $7,242,856
- Mod P000022020-06-08-$305,002= $6,937,854
- Mod P000032020-07-29+$3,621,428= $10,559,282
- Mod P000042021-07-30+$3,621,428= $14,180,710
- Mod P000052022-07-28+$3,621,428= $17,802,138
- Mod P000062023-05-03-$71,683= $17,730,455
- Mod P000072023-07-07+$2,548,616= $20,279,071
- Mod P000082024-01-23+$1,306,800= $21,585,871
- Mod P000092024-02-24-$49,030= $21,536,841
- Mod P000102024-03-30-$132,919= $21,403,922
- Mod P000112024-03-30-$1,212,371= $20,191,551
- Mod P000122024-04-06-$296,587= $19,894,964
- Mod P000132025-08-29-$181,461= $19,713,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-24 | +$3,621,428 | $3,621,428 | IGF::CT::IGF ONSITE EMERGENCY DEPARTMENT SERVICES - HOUSTON. PERIOD OF PERFORMANCE 08-01-2018 THROUGH 07-31-20… |
| Mod P00001· EXERCISE AN OPTION | 2019-07-31 | +$3,621,428 | $7,242,856 | EMERGENCY DEPARTMENT SERVICES - HOUSTON. PERIOD OF PERFORMANCE 08-01-2019 THROUGH 07-31-2020 |
| Mod P00002· FUNDING ONLY ACTION | 2020-06-08 | −$305,002 | $6,937,854 | EMERGENCY DEPARTMENT SERVICES - HOUSTON. PERIOD OF PERFORMANCE 08-01-2019 THROUGH 07-31-2020 |
| Mod P00003· EXERCISE AN OPTION | 2020-07-29 | +$3,621,428 | $10,559,282 | EMERGENCY DEPARTMENT SERVICES - HOUSTON. PERIOD OF PERFORMANCE 08-01-2020 THROUGH 07-31-2021 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-07-30 | +$3,621,428 | $14,180,710 | EMERGENCY DEPARTMENT SERVICES - HOUSTON. PERIOD OF PERFORMANCE 08-01-2021 THROUGH 07-31-2022 |
| Mod P00005· FUNDING ONLY ACTION | 2022-07-28 | +$3,621,428 | $17,802,138 | EMERGENCY DEPARTMENT SERVICES - HOUSTON. PERIOD OF PERFORMANCE 08-01-2022 THROUGH 07-31-2023 |
| Mod P00006· FUNDING ONLY ACTION | 2023-05-03 | −$71,683 | $17,730,455 | EMERGENCY DEPARTMENT SERVICES - HOUSTON. DEOBLIGATION OF FUNDS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-07 | +$2,548,616 | $20,279,071 | EMERGENCY DEPARTMENT SERVICES - HOUSTON. EXTENSION OF SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2024-01-23 | +$1,306,800 | $21,585,871 | EMERGENCY DEPARTMENT SERVICES - HOUSTON. CONTINUITY OF SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2024-02-24 | −$49,030 | $21,536,841 | EMERGENCY DEPARTMENT SERVICES - HOUSTON. CONTINUITY OF SERVICES DEOBLIGATION OF FUNDS |
| Mod P00010· FUNDING ONLY ACTION | 2024-03-30 | −$132,919 | $21,403,922 | EMERGENCY DEPARTMENT SERVICES - HOUSTON. CONTINUITY OF SERVICES DEOBLIGATION OF FUNDS |
| Mod P00011· FUNDING ONLY ACTION | 2024-03-30 | −$1,212,371 | $20,191,551 | EMERGENCY DEPARTMENT SERVICES - HOUSTON. CONTINUITY OF SERVICES DEOBLIGATION OF FUNDS |
| Mod P00012· FUNDING ONLY ACTION | 2024-04-06 | −$296,587 | $19,894,964 | EMERGENCY DEPARTMENT SERVICES - HOUSTON. CONTINUITY OF SERVICES DEOBLIGATION OF FUNDS |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2025-08-29 | −$181,461 | $19,713,503 | EMERGENCY DEPARTMENT SERVICES - HOUSTON. CONTINUITY OF SERVICES DEOBLIGATION OF FUNDS |
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 KX1PS8Z89FB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79720D0219 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
| VA25617P2092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $3,179,365 | FY2017 |
| VA25616J1264 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $3,043,375 | FY2016 |
| VA25115F2581 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $5,328,724 | FY2015 |
| VA25615F1124 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $4,192,531 | FY2015 |
| VA25614F0942 | 256-NETWORK CONTRACT OFFICE 16 · Q201 · MEDICAL- GENERAL HEALTH CARE | $3,331,995 | FY2014 |
Other recipients under Q509 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0243 | TITAN-AUXO, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,360,966 | FY2026 |
| 36C25626F0024 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $613,072 | FY2026 |
| 36C25624C0012 | FEDHEALTH SYSTEMS ALLIANCE, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,462,231 | FY2024 |
| 36C25624F0008 | ALAM SHAMSUL | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $139,100 | FY2024 |
| 36C25623C0083 | MEDICUS HEALTHCARE SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,389,615 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618N0375_3600_V797P7291A_3600 · retrieved 2026-09-26.