Description
PHYSICIAN ER COVERAGE WEEKEND
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$406,349
Base + all options value (sum of deltas)
$406,349
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4318A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2007-10-01+$406,349= $406,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$406,349 | $406,349 | PHYSICIAN ER COVERAGE WEEKEND |
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 MJFUE891YA71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213J7407 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $583,041 | FY2014 |
| VA26213J0070 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $922,899 | FY2013 |
| VA26212J0065 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $796,323 | FY2012 |
| VA263P1180 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2011 |
| VA691C15106 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · PSYCHIATRY SERVICES | $441,753 | FY2011 |
| VA691C16013 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $594,600 | FY2011 |
Other recipients under Q509 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA519C00389 | UHC SOLUTIONS, LLC | 519-BIG SPRING | $28,410 | FY2010 |
| VA519C00300 | JACKSON & COKER LOCUMTENENS, LLC | 519-BIG SPRING | $25,834 | FY2010 |
| VA519C00262 | UHC SOLUTIONS, LLC | 519-BIG SPRING | $46,350 | FY2010 |
| VA519C00248 | VISTA STAFFING SOLUTIONS, INC. | 519-BIG SPRING | $15,360 | FY2010 |
| V519C00248 | VISTA STAFFING SOLUTIONS, INC. | 519-BIG SPRING | $15,360 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519C80227_3600_V797P4318A_3600 · retrieved 2026-09-26.