Description
IDIQ FOR EMERGENCY DEPARTMENT SERVICES FARGO VAHCS
Modification chain · 1 transaction
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.
- Base2025-07-02+$713,106= $713,106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-02 | +$713,106 | $713,106 | IDIQ FOR EMERGENCY DEPARTMENT SERVICES FARGO VAHCS |
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 GWQJLM9GQJT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0459 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $725,562 | FY2026 |
| 36C25625N0008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q521 · MEDICAL- PULMONARY | $1,058,400 | FY2025 |
| 36C26324N0589 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $634,579 | FY2024 |
| 36C25624N0005 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q521 · MEDICAL- PULMONARY | $1,068,604 | FY2024 |
| 36C26323N0885 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $632,756 | FY2023 |
| 36F79723D0006 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
Other recipients under Q509 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0566 | PROMETHEUS FEDERAL SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $941,429 | FY2026 |
| 36C26326N0354 | EGA ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,987,960 | FY2026 |
| 36C26326N0388 | TITAN-AUXO, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $417,622 | FY2026 |
| 36C26326N0277 | ALEGENT CREIGHTON CLINIC | NETWORK CONTRACT OFFICE 23 (36C263) | $163,296 | FY2026 |
| 36C26325N0512 | EGA ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,958,570 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325N0579_3600_36C26322D0093_3600 · retrieved 2026-09-26.