Award recordCONTRACT

TOTAL EMERGENCY AMBULATORY MEDICINE LLP

PIID 36C25919C0128· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2019· $222,998 net obligations· UEI FQEGG1UVPJW8· UT

Description

EMERGENCY DEPARTMENT PHYSICIAN SERVICES

Base award description: IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES

First action · last action
2019-04-01 · 2019-07-15
Transactions
2
First transaction's obligation
$460,517
Base + all options value (sum of deltas)
$222,998
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 2 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.

$460,517$0Base award · 2019-04-01 · this action $460,517 · running total $460,517Modification P00001 · 2019-07-15 · this action -$237,519 · running total $222,998
  • Base2019-04-01+$460,517= $460,517
  • Mod P000012019-07-15-$237,519= $222,998
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-01+$460,517$460,517IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES
Mod P00001· FUNDING ONLY ACTION2019-07-15−$237,519$222,998EMERGENCY DEPARTMENT PHYSICIAN SERVICES

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 FQEGG1UVPJW8)

AwardOffice · PSC / listingNet obligationsFY
36C25924C0102NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · CARDIOLOGY$228,704FY2024
36C25919C0031NETWORK CONTRACT OFFICE 19 (36C259) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES$16,689,335FY2019
36C25919C0038NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE$885,873FY2019
36C25918C0205NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE$1,340,062FY2018
VA25913C0013NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE$13,372,134FY2013
VA25912C0013259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE$2,280,440FY2012

Other recipients under Q201 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926D0009PRIMARY CARE SOLUTIONS INCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0131PRIMARY CARE SOLUTIONS INCNETWORK CONTRACT OFFICE 19 (36C259)$4,739,725FY2026
36C25926D0006PRIMARY CARE SOLUTIONS INCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0128PRIMARY CARE SOLUTIONS INCNETWORK CONTRACT OFFICE 19 (36C259)$4,470,907FY2026
36C25926N0130EGA ASSOCIATES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$732,780FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.