Description
EMERGENCY ROOM PHYSICIAN COVERAGE.
Base award description: EMERGENCY DEPARTMENT PHYSICIAN SERVICES
Modification chain · 8 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.
- Base2007-12-21+$1,320,654= $1,320,654
- Mod 12008-05-07-$220,634= $1,100,020
- Mod 52009-02-27+$1,090,351= $2,190,371
- Mod 42009-04-03-$152,183= $2,038,188
- Mod 22009-05-07+$266,206= $2,304,394
- Mod 32009-05-08+$0= $2,304,394
- Mod 62009-12-21+$678,279= $2,982,673
- Mod 72010-06-16+$484,769= $3,467,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-21 | +$1,320,654 | $1,320,654 | EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2008-05-07 | −$220,634 | $1,100,020 | EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod 5· EXERCISE AN OPTION | 2009-02-27 | +$1,090,351 | $2,190,371 | EXTENDING THE PERIOD OF PERFORMANCE OF ED SERVICES FOR OPTION YEAR 1, 03/01/2009 TO 12/20/2009 |
| Mod 4· FUNDING ONLY ACTION | 2009-04-03 | −$152,183 | $2,038,188 | EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod 2· EXERCISE AN OPTION | 2009-05-07 | +$266,206 | $2,304,394 | EXTENDING THE PERIOD OF PERFORMANCE OF ED SERVICES FOR OPTION YEAR 1, DEC 21,2008 TO FEB 28, 2009. |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-05-08 | +$0 | $2,304,394 | MODIFICATION TO INCLUDE IT CLAUSE VAAR 852.273-75 |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-21 | +$678,279 | $2,982,673 | EXTERNSION OF EXISTING CONTRACT. |
| Mod 7· EXERCISE AN OPTION | 2010-06-16 | +$484,769 | $3,467,442 | EMERGENCY ROOM PHYSICIAN COVERAGE. |
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 NVB3VB27KL29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D40318 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA69D13J5568 | 69D-NETWORK CONTRACT OFFICE 12 · Q519 · MEDICAL- PSYCHIATRY | $24,283 | FY2014 |
| VA69D13J5400 | 69D-NETWORK CONTRACT OFFICE 12 · Q512 · MEDICAL- OPTOMETRY | $23,400 | FY2014 |
| VA69D13J5380 | 69D-NETWORK CONTRACT OFFICE 12 · Q507 · MEDICAL- GYNECOLOGY | $42,097 | FY2014 |
| VA69D13J0016 | 69D-NETWORK CONTRACT OFFICE 12 · Q519 · MEDICAL- PSYCHIATRY | $136,529 | FY2013 |
| VA69D13J0018 | 69D-NETWORK CONTRACT OFFICE 12 · Q512 · MEDICAL- OPTOMETRY | $13,480 | FY2013 |
Other recipients under Q999 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F4525 | MCKESSON CORPORATION | 646-PITTSBURG | $38,669 | FY2015 |
| VA24414P1721 | SENTAGE CORPORATION | 646-PITTSBURG | $22,373 | FY2014 |
| VA24414J1800 | VALOR HEALTHCARE INC | 646-PITTSBURG | $72,443 | FY2014 |
| VA24414P1854 | SENTAGE CORPORATION | 646-PITTSBURG | $60,010 | FY2014 |
| VA24413J4229 | BAXTER HEALTHCARE CORPORATION | 646-PITTSBURG | $357,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0234_3600_-NONE-_-NONE- · retrieved 2026-09-26.