Description
MOD TO UPDATE LANGUAGE FOR RELEASE FOR EMERGENCY DEPARTMENT PHYSICIANS
Base award description: TASK ORDER (FIRST) FOR EMERGENCY DEPARTMENT PHYSICIANS
Modification chain · 3 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.
- Base2020-11-25+$1,863,157= $1,863,157
- Mod P000012021-09-27+$68,958= $1,932,115
- Mod P000032022-04-24-$23,585= $1,908,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-25 | +$1,863,157 | $1,863,157 | TASK ORDER (FIRST) FOR EMERGENCY DEPARTMENT PHYSICIANS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-27 | +$68,958 | $1,932,115 | EO14042 MODIFICATION TO ADD FAR CLAUSE 52.223-99 - ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CON… |
| Mod P00003· FUNDING ONLY ACTION | 2022-04-24 | −$23,585 | $1,908,530 | MOD TO UPDATE LANGUAGE FOR RELEASE FOR EMERGENCY DEPARTMENT PHYSICIANS |
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 TX2DAGQPENZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0562 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $1,024 | FY2026 |
| 36C24126P0365 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $120,000 | FY2026 |
| 36C26126N0386 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · REFERENCE LABORATORY TESTING | $152,325 | FY2026 |
| 36C26126N0067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $69,000 | FY2026 |
| 36C26126N0038 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q529 · EMERGENCY MEDICINE SERVICES | $2,492,748 | FY2026 |
| 36C26126D0002 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
Other recipients under Q509 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0012 | FORTE HUMAN CAPITAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,013,679 | FY2026 |
| 36C26126C0009 | CENTRAL CALIFORNIA FACULTY MEDICAL GROUP INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $491,309 | FY2026 |
| 36C26125N0034 | FORTE HUMAN CAPITAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $749,928 | FY2025 |
| 36C26125P0037 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,172 | FY2025 |
| 36C26125C0010 | CENTRAL CALIFORNIA FACULTY MEDICAL GROUP INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $381,279 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121N0254_3600_36C26120D0027_3600 · retrieved 2026-09-26.