Description
LICENSED, BOARD-CERTIFIED EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR ELIGIBLE BENEFICIARIES OF THE VA SAN DIEGO HEALTHCARE SYSTEM.
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.
- Base2019-07-01+$1,099,980= $1,099,980
- Mod P000012019-10-01+$506,900= $1,606,880
- Mod P000022020-04-15+$1,500,000= $3,106,880
- Mod P000032020-06-04+$420,000= $3,526,880
- Mod P000042020-06-16-$670,290= $2,856,590
- Mod P000052020-07-15+$67,116= $2,923,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-01 | +$1,099,980 | $1,099,980 | LICENSED, BOARD-CERTIFIED EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR ELIGIBLE BENEFICIARIES OF THE VA SAN DIE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-01 | +$506,900 | $1,606,880 | LICENSED, BOARD-CERTIFIED EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR ELIGIBLE BENEFICIARIES OF THE VA SAN DIE… |
| Mod P00002· FUNDING ONLY ACTION | 2020-04-15 | +$1,500,000 | $3,106,880 | LICENSED, BOARD-CERTIFIED EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR ELIGIBLE BENEFICIARIES OF THE VA SAN DIE… |
| Mod P00003· FUNDING ONLY ACTION | 2020-06-04 | +$420,000 | $3,526,880 | LICENSED, BOARD-CERTIFIED EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR ELIGIBLE BENEFICIARIES OF THE VA SAN DIE… |
| Mod P00004· FUNDING ONLY ACTION | 2020-06-16 | −$670,290 | $2,856,590 | LICENSED, BOARD-CERTIFIED EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR ELIGIBLE BENEFICIARIES OF THE VA SAN DIE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-15 | +$67,116 | $2,923,706 | LICENSED, BOARD-CERTIFIED EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR ELIGIBLE BENEFICIARIES OF THE VA SAN DIE… |
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 HJJHWA9KNKG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1599 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $493,509 | FY2026 |
| 36C26226P1561 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $893,633 | FY2026 |
| 36C26226P1520 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $634,124 | FY2026 |
| 36C26226P1565 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $435,970 | FY2026 |
| 36C26226N0784 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $314,383 | FY2026 |
| 36C77026N0043 | NATIONAL CMOP OFFICE (36C770) · Q517 · PHARMACY SERVICES | $17,960,332 | FY2026 |
Other recipients under Q201 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0270 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $339,047 | FY2026 |
| 36C26226N0835 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,036,311 | FY2026 |
| 36C26226N0673 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,059,085 | FY2026 |
| 36C26226N0440 | PRIMARY CARE SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $858,911 | FY2026 |
| 36C26226N0471 | PRIMARY CARE SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $931,099 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219N1145_3600_36C26219D0038_3600 · retrieved 2026-09-26.