Description
ON-CALL AND EMERGENCY ONSITE VASCULAR SURGERY PHYSICIAN SERVICES
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+$585,082= $585,082
- Mod P000012021-04-14+$65,620= $650,701
- Mod P000022021-09-22+$650,701= $1,301,403
- Mod P000042022-01-05+$7,650= $1,309,053
- Mod P000052022-07-27-$39= $1,309,015
- Mod P000062023-09-25-$33,444= $1,275,570
- Mod P000072026-08-24+$10,767= $1,286,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-15 | +$585,082 | $585,082 | ON-CALL AND EMERGENCY ONSITE VASCULAR SURGERY PHYSICIAN SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2021-04-14 | +$65,620 | $650,701 | ON-CALL AND EMERGENCY ONSITE VASCULAR SURGERY PHYSICIAN SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2021-09-22 | +$650,701 | $1,301,403 | ON-CALL AND EMERGENCY ONSITE VASCULAR SURGERY PHYSICIAN SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2022-01-05 | +$7,650 | $1,309,053 | ON-CALL AND EMERGENCY ONSITE VASCULAR SURGERY PHYSICIAN SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2022-07-27 | −$39 | $1,309,015 | ON-CALL AND EMERGENCY ONSITE VASCULAR SURGERY PHYSICIAN SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2023-09-25 | −$33,444 | $1,275,570 | ON-CALL AND EMERGENCY ONSITE VASCULAR SURGERY PHYSICIAN SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-24 | +$10,767 | $1,286,338 | ON-CALL AND EMERGENCY ONSITE VASCULAR SURGERY 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 C13BPYS4L8B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0181 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $431,361 | FY2026 |
| 36C26126P0486 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $17,106 | FY2026 |
| 36C24726F0042 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q502 · CARDIOLOGY | $1,527,372 | FY2026 |
| 36C26125P0841 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $415,325 | FY2025 |
| 36C24225F0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $515,760 | FY2025 |
| 36C24225D0032 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $0 | FY2025 |
Other recipients under Q523 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0732 | DENVER NEURODIAGNOSTICS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,250 | FY2025 |
| 36C25924C0065 | RISEN VIDEO PRODUCTION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $281,734 | FY2024 |
| 36C25923F0306 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $56,878 | FY2023 |
| 36C25921N0291 | FRESENIUS MEDICAL CARE DIALYSIS SERVICES COLORADO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $46,800 | FY2021 |
| 36C25921C0083 | INTEGRIS BAPTIST MEDICAL CENTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $90,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921N0270_3600_V797P2182D_3600 · retrieved 2026-09-26.