Description
GASTROENTEROLOGY PHYSICIAN SERVICES - ORDERING PERIOD THREE OF FOUR AWARDED AGAINST THIS ICSP -ATOMS IDIQ CONTRACT
Base award description: GASTROENTEROLOGY PHYSICIAN SERVICES - ORDERING PERIOD ONE OF FOUR AWARDED AGAINST THIS ICSP -ATOMS IDIQ CONTRACT
Modification chain · 5 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.
- Base2024-09-19+$1,355,623= $1,355,623
- Mod P000012025-07-22+$1,212,738= $2,568,361
- Mod P000022026-04-28-$1,035,155= $1,533,205
- Mod P000032026-07-21+$0= $1,533,205
- Mod P000042026-07-21+$2,310,478= $3,843,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-19 | +$1,355,623 | $1,355,623 | GASTROENTEROLOGY PHYSICIAN SERVICES - ORDERING PERIOD ONE OF FOUR AWARDED AGAINST THIS ICSP -ATOMS IDIQ CONTRA… |
| Mod P00001· FUNDING ONLY ACTION | 2025-07-22 | +$1,212,738 | $2,568,361 | GASTROENTEROLOGY PHYSICIAN SERVICES - ORDERING PERIOD ONE OF FOUR AWARDED AGAINST THIS ICSP -ATOMS IDIQ CONTRA… |
| Mod P00002· FUNDING ONLY ACTION | 2026-04-28 | −$1,035,155 | $1,533,205 | GASTROENTEROLOGY PHYSICIAN SERVICES - ORDERING PERIOD ONE OF FOUR AWARDED AGAINST THIS ICSP -ATOMS IDIQ CONTRA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-21 | +$0 | $1,533,205 | GASTROENTEROLOGY PHYSICIAN SERVICES - ORDERING PERIOD ONE OF FOUR AWARDED AGAINST THIS ICSP -ATOMS IDIQ CONTRA… |
| Mod P00004· FUNDING ONLY ACTION | 2026-07-21 | +$2,310,478 | $3,843,684 | GASTROENTEROLOGY PHYSICIAN SERVICES - ORDERING PERIOD THREE OF FOUR AWARDED AGAINST THIS ICSP -ATOMS IDIQ CONT… |
Related awards · 8
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 TZJJK15REAR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0980 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q802 · CLERICAL MEDICAL SUPPORT | $3,224,790 | FY2026 |
| 36C26226N0835 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,036,311 | FY2026 |
| 36C26226N0673 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $5,059,085 | FY2026 |
| 36C26126N0496 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- MANAGED HEALTHCARE | $160,937 | FY2026 |
| 36C26226N0337 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,041,848 | FY2026 |
| 36C26126N0186 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $328,137 | FY2026 |
Other recipients under Q505 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25622N0337 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,863 | FY2022 |
| 36C25622D0019 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624N1127_3600_36C10X24D0006_3600 · retrieved 2026-09-26.