Description
EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR THE VASNHCS ORDERING PERIOD 1: 7/1/19 - 6/30/20 ORDERING PERIOD 2: 7/1/20 - 6/30/21 ORDERING PERIOD 3: 7/1/21 - 6/30/22 ORDERING PERIOD 4: 7/1/22 - 6/30/23 ORDERING PERIOD 5: 7/1/23 - 6/30/24
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.
- Base2022-06-09+$259,573= $259,573
- Mod P000012024-01-15-$259,573= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-09 | +$259,573 | $259,573 | EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR THE VASNHCS ORDERING PERIOD 1: 7/1/19 - 6/30/20 ORDERING PERIOD 2:… |
| Mod P00001· FUNDING ONLY ACTION | 2024-01-15 | −$259,573 | $0 | EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR THE VASNHCS ORDERING PERIOD 1: 7/1/19 - 6/30/20 ORDERING PERIOD 2:… |
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 QNU2DS9CLWM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0092 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $521,109 | FY2023 |
| 36C26323C0067 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $185,201 | FY2023 |
| 36C26123N0575 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $0 | FY2023 |
| 36C26022N0104 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $41,431 | FY2022 |
| 36C26121N0578 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE | $3,381 | FY2021 |
| 36C25921F0226 | NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY | $368,502 | FY2021 |
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 |
| 36C26125N0232 | UNIVERSITY OF CALIFORNIA, DAVIS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,165,004 | 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_36C26122N0483_3600_36C26119D0068_3600 · retrieved 2026-09-26.