Description
DE-OBLIGATION OF EXCESS FUNDS FOR 564C10116
Base award description: HOSPITALISTS
Modification chain · 7 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.
- Base2021-03-15+$458,640= $458,640
- Mod P000012021-08-31+$0= $458,640
- Mod P000022021-10-01+$545,370= $1,004,010
- Mod P000042021-12-01+$169,050= $1,173,060
- Mod P000052022-01-11+$0= $1,173,060
- Mod P000062023-11-21-$388,938= $784,123
- Mod P000072023-11-30-$91,018= $693,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-15 | +$458,640 | $458,640 | HOSPITALISTS |
| Mod P00001· EXERCISE AN OPTION | 2021-08-31 | +$0 | $458,640 | HOSPITALISTS |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$545,370 | $1,004,010 | NIGHTTIME NOCTURNIST - HOSPITALISTS |
| Mod P00004· EXERCISE AN OPTION | 2021-12-01 | +$169,050 | $1,173,060 | NIGHTTIME NOCTURNIST - HOSPITALISTS |
| Mod P00005· EXERCISE AN OPTION | 2022-01-11 | +$0 | $1,173,060 | NIGHTTIME NOCTURNIST - HOSPITALISTS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-11-21 | −$388,938 | $784,123 | DE-OBLIGATION OF EXCESS FUNDS FOR 564C20044 (10/1/2021 TO 3/31/2022) |
| Mod P00007· FUNDING ONLY ACTION | 2023-11-30 | −$91,018 | $693,105 | DE-OBLIGATION OF EXCESS FUNDS FOR 564C10116 |
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 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_36C25621C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.