Description
URGENT CARE PHYSICIAN SERVICES IGF::CT::IGF
First action · last action
2016-03-07 · 2018-04-12
Transactions
5
First transaction's obligation
$206,960
Base + all options value (sum of deltas)
$204,323
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
Parent IDV
V797D40277
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 5 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.
- Base2016-03-07+$206,960= $206,960
- Mod P000012016-08-30+$103,480= $310,440
- Mod P000022016-09-06-$84,919= $225,521
- Mod P000032016-12-05+$206,960= $432,481
- Mod P000042018-04-12-$228,158= $204,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-07 | +$206,960 | $206,960 | URGENT CARE PHYSICIAN SERVICES IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-08-30 | +$103,480 | $310,440 | URGENT CARE PHYSICIAN SERVICES IGF::CT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-09-06 | −$84,919 | $225,521 | URGENT CARE PHYSICIAN SERVICES IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-12-05 | +$206,960 | $432,481 | URGENT CARE PHYSICIAN SERVICES IGF::CT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2018-04-12 | −$228,158 | $204,323 | URGENT CARE PHYSICIAN SERVICES IGF::CT::IGF |
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 KU7MKDUDKGL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416A0093 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA24416J0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · MEDICAL- LABORATORY TESTING | $23,600 | FY2016 |
| VA24416A0085 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA24416F3413 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q403 · MEDICAL- EVALUATION/SCREENING | $167,793 | FY2016 |
| VA24416A0069 | 244-NETWORK CONTRACT OFFICE 4 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA26116F3149 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $183,232 | FY2016 |
Other recipients under Q201 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0812 | HOUSEWORKS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $275,000 | FY2026 |
| 36C24126P0596 | METROPOLITAN BOSTON EMERGENCY MEDICAL SERVICES COUNCIL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,519 | FY2026 |
| 36C24121N1105 | HOUSEWORKS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,162,152 | FY2021 |
| 36C24121A0080 | HOUSEWORKS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2021 |
| 36C24120C0003 | UMASS MEMORIAL MEDICAL GROUP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $438,415 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F0590_3600_V797D40277_3600 · retrieved 2026-09-26.