Description
EMERGENCY ROOM PHYSICIAN SERVICES FOR LEXINGTON VAMC
Base award description: EMERGENCY ROOM PHYSICIAN
Modification chain · 7 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.
- Base2011-10-01+$375,000= $375,000
- Mod P000012011-12-20-$120,000= $255,000
- Mod P000022012-03-07-$175,000= $80,000
- Mod P000032012-06-18-$25,000= $55,000
- Mod P000042012-08-26-$7,660= $47,340
- Mod P000052012-09-23-$2,320= $45,020
- Mod P000062012-10-17+$160= $45,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$375,000 | $375,000 | EMERGENCY ROOM PHYSICIAN |
| Mod P00001· FUNDING ONLY ACTION | 2011-12-20 | −$120,000 | $255,000 | EMERGENCY ROOM PHYSICIAN |
| Mod P00002· FUNDING ONLY ACTION | 2012-03-07 | −$175,000 | $80,000 | EMERGENCY ROOM PHYSICIAN SERVICES FOR LEXINGTON VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2012-06-18 | −$25,000 | $55,000 | EMERGENCY ROOM PHYSICIAN SERVICES FOR LEXINGTON VAMC |
| Mod P00004· FUNDING ONLY ACTION | 2012-08-26 | −$7,660 | $47,340 | EMERGENCY ROOM PHYSICIAN SERVICES FOR LEXINGTON VAMC |
| Mod P00005· FUNDING ONLY ACTION | 2012-09-23 | −$2,320 | $45,020 | EMERGENCY ROOM PHYSICIAN SERVICES FOR LEXINGTON VAMC |
| Mod P00006· FUNDING ONLY ACTION | 2012-10-17 | +$160 | $45,180 | EMERGENCY ROOM PHYSICIAN SERVICES FOR LEXINGTON 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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
Other recipients under Q509 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F1576 | ESKRIDGE ENTERPRISES, LLC | 626-NASHVILLE | $204,766 | FY2013 |
| VA24913F0490 | AMN HEALTHCARE LOCUM TENENS, INC. | 626-NASHVILLE | $59,973 | FY2013 |
| VA249P0967 | VANDERBILT UNIVERSITY, THE | 626-NASHVILLE | $245,300 | FY2010 |
| V626C00500 | CHG COMPANIES, INC. | 626-NASHVILLE | $9,311 | FY2010 |
| V626C00458 | AMN HEALTHCARE LOCUM TENENS, INC. | 626-NASHVILLE | $104,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596C20028_3600_V797P4516A_3600 · retrieved 2026-09-26.