Description
EMERGENCY ROOM DEPARTMENT SERVICE
Base award description: EMERGENCY ROOM DEPARTMENT SERVICES IGF::OT::IGF
Modification chain · 6 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.
- Base2018-10-29+$490,800= $490,800
- Mod P000012018-12-28+$2,521,440= $3,012,240
- Mod P000032019-04-19+$170,000= $3,182,240
- Mod P000042019-06-29+$798,000= $3,980,240
- Mod P000052021-09-09-$266,592= $3,713,648
- Mod P000062021-12-09+$0= $3,713,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-29 | +$490,800 | $490,800 | EMERGENCY ROOM DEPARTMENT SERVICES IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-12-28 | +$2,521,440 | $3,012,240 | EMERGENCY ROOM DEPARTMENT SERVICES IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2019-04-19 | +$170,000 | $3,182,240 | EMERGENCY ROOM DEPARTMENT SERVICES IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2019-06-29 | +$798,000 | $3,980,240 | EMERGENCY ROOM DEPARTMENT SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2021-09-09 | −$266,592 | $3,713,648 | EMERGENCY ROOM DEPARTMENT SERVICE |
| Mod P00006· CLOSE OUT | 2021-12-09 | +$0 | $3,713,648 | EMERGENCY ROOM DEPARTMENT SERVICE |
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 CE11R34E5PA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422N0982 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $842,656 | FY2022 |
| 36C24421N0775 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $1,230,786 | FY2021 |
| 36C24420N0759 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $1,360,040 | FY2020 |
| 36F79720D0128 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
| 36C25720N0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · MEDICAL- PSYCHIATRY | $163,220 | FY2020 |
| 36C25920C0029 | NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY | $485,318 | FY2020 |
Other recipients under Q201 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926D0009 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0131 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,739,725 | FY2026 |
| 36C25926D0006 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0128 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,470,907 | FY2026 |
| 36C25926N0130 | EGA ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $732,780 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.