Description
ER PHYSICIAN ASHEVILLE
First action · last action
2008-10-16 · 2008-10-16
Transactions
1
First transaction's obligation
$120,540
Base + all options value (sum of deltas)
$120,540
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2008-10-16+$120,540= $120,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-16 | +$120,540 | $120,540 | ER PHYSICIAN ASHEVILLE |
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 KUF7HMY1NDN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA653C21577 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $238,230 | FY2011 |
| V797P7002A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2010 |
| VA653C06097 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $762,150 | FY2010 |
| VA565C90181 | 246-NETWORK CONTRACTING OFFICE 6 · Q201 · GENERAL HEALTH CARE SERVICES | $281,293 | FY2009 |
| VA653C96179 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · GENERAL HEALTH CARE SERVICES | $62,175 | FY2009 |
| VA653C96173 | 260-NETWORK CONTRACT OFFICE 20 · Q509 · INTERNAL MEDICINE SERVICES | $411,150 | FY2009 |
Other recipients under Q201 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3957 | INTELLI-HEART SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $28,305 | FY2016 |
| VA24615F8604 | COX SUBSCRIPTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $29,379 | FY2016 |
| VA24614P4664 | AMERICAN HEALTH INFORMATION MANAGEMENT ASSOCIATION | 246-NETWORK CONTRACTING OFFICE 6 | $10,975 | FY2014 |
| VA24614P8044 | MAR COR MEDICAL SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2014 |
| VA24613F3983 | AB STAFFING SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $889,667 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637C90044_3600_-NONE-_-NONE- · retrieved 2026-09-26.