Description
EMERGENCY ROOM PHYSICIAN SERVICES FOR HUNTINGTON VAMC
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.
- Base2010-11-18+$156,000= $156,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-18 | +$156,000 | $156,000 | EMERGENCY ROOM PHYSICIAN SERVICES FOR HUNTINGTON VAMC |
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 VWD5D7J93Q61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0018 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36F79720D0247 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
| VA24715F1947 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA52813F1178 | 242-NETWORK CONTRACT OFFICE 02 · Q509 · MEDICAL- INTERNAL MEDICINE | $28,683 | FY2013 |
| VA52812F0729 | 242-NETWORK CONTRACT OFFICE 02 · Q509 · MEDICAL- INTERNAL MEDICINE | $31,101 | FY2012 |
| VA26312J1350 | 636-NEBRASKA WESTERN-IOWA · Q201 · MEDICAL- GENERAL HEALTH CARE | $59,596 | FY2012 |
Other recipients under Q509 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913J3504 | CURATIVE TALENT LLC | 581-HUNTINGTON | $75,208 | FY2013 |
| VA581C90058 | AMN HEALTHCARE LOCUM TENENS, INC. | 581-HUNTINGTON | $35,000 | FY2009 |
| VA581C90059 | CHG COMPANIES, INC. | 581-HUNTINGTON | $220,000 | FY2009 |
| VA581C80112 | AMN HEALTHCARE LOCUM TENENS, INC. | 581-HUNTINGTON | $67,742 | FY2008 |
| VA581C80114 | CHG COMPANIES, INC. | 581-HUNTINGTON | $76,564 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581C10158_3600_V797P7276A_3600 · retrieved 2026-09-26.