Description
EMERGENCY PHYSICIAN SERVICES: EXECUTIVE ORDER 14398
Base award description: EMERGENCY DEPARTMENT PHYSICIANS FOR THE SOUTH TEXAS VA
Modification chain · 8 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.
- Base2022-12-20+$5,564,656= $5,564,656
- Mod P000012024-02-13+$5,564,656= $11,129,312
- Mod P000022024-04-19-$2,769,290= $8,360,023
- Mod P000032025-02-06+$5,636,826= $13,996,848
- Mod P000042025-05-28-$2,764,162= $11,232,686
- Mod P000052026-02-09+$5,621,632= $16,854,318
- Mod P000062026-04-03-$2,503,285= $14,351,033
- Mod P000072026-05-13+$0= $14,351,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-20 | +$5,564,656 | $5,564,656 | EMERGENCY DEPARTMENT PHYSICIANS FOR THE SOUTH TEXAS VA |
| Mod P00001· EXERCISE AN OPTION | 2024-02-13 | +$5,564,656 | $11,129,312 | EMERGENCY DEPARTMENT PHYSICIANS FOR THE SOUTH TEXAS VA: OPT YR 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-19 | −$2,769,290 | $8,360,023 | EMERGENCY DEPARTMENT PHYSICIANS FOR THE SOUTH TEXAS VA: DE-OBLIGATION OF FY23 FUNDS. |
| Mod P00003· EXERCISE AN OPTION | 2025-02-06 | +$5,636,826 | $13,996,848 | EMERGENCY DEPARTMENT PHYSICIANS FOR THE SOUTH TEXAS VA: EXERCISE OPT YR 2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-28 | −$2,764,162 | $11,232,686 | DECREASE OPT YR 1 |
| Mod P00005· EXERCISE AN OPTION | 2026-02-09 | +$5,621,632 | $16,854,318 | EMERGENCY PHYSICIAN SERVICES OPT YR 3 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-03 | −$2,503,285 | $14,351,033 | EMERGENCY PHYSICIAN SERVICES: DECREASE MODIFICATION OPT YR 2 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-13 | +$0 | $14,351,033 | EMERGENCY PHYSICIAN SERVICES: EXECUTIVE ORDER 14398 |
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 VGAXCFAAF3L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0653 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $1,006,750 | FY2026 |
| 36C25025N0850 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $971,011 | FY2025 |
| 36C25024N0768 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $1,032,761 | FY2024 |
| 36C25023N0678 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $1,021,154 | FY2023 |
| 36C25022N0729 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q509 · MEDICAL- INTERNAL MEDICINE | $1,111,194 | FY2022 |
| 36C25022D0066 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $0 | FY2022 |
Other recipients under Q509 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726A0036 | MILLBROOK TFG LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0241 | EXELAN PHARMACEUTICALS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $899,347 | FY2026 |
| 36C25724N0116 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2024 |
| 36C25724N0076 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,769 | FY2024 |
| 36C25723N0083 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $298,097 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.