Description
CONTRACTOR TO PROVIDE EMERGENCY HEALTH CARE PROVIDERS IGF::OT::IGF
Modification chain · 6 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.
- Base2016-07-09+$927,300= $927,300
- Mod P000012016-08-16-$252,571= $674,729
- Mod P000022016-10-09+$1,854,600= $2,529,329
- Mod P000032017-01-15+$19,228= $2,548,557
- Mod P000042017-04-09+$927,300= $3,475,857
- Mod P000052017-05-31+$11,440= $3,487,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-09 | +$927,300 | $927,300 | CONTRACTOR TO PROVIDE EMERGENCY HEALTH CARE PROVIDERS IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-08-16 | −$252,571 | $674,729 | CONTRACTOR TO PROVIDE EMERGENCY HEALTH CARE PROVIDERS IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-10-09 | +$1,854,600 | $2,529,329 | CONTRACTOR TO PROVIDE EMERGENCY HEALTH CARE PROVIDERS IGF::OT::IGF |
| Mod P00003· CHANGE ORDER | 2017-01-15 | +$19,228 | $2,548,557 | CONTRACTOR TO PROVIDE EMERGENCY HEALTH CARE PROVIDERS IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2017-04-09 | +$927,300 | $3,475,857 | CONTRACTOR TO PROVIDE EMERGENCY HEALTH CARE PROVIDERS IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2017-05-31 | +$11,440 | $3,487,297 | CONTRACTOR TO PROVIDE EMERGENCY HEALTH CARE PROVIDERS IGF::OT::IGF |
Related awards · 9
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 WU7DM45TSM75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0007 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q529 · EMERGENCY MEDICINE SERVICES | $8,389,408 | FY2026 |
| 36C24525C0083 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q529 · EMERGENCY MEDICINE SERVICES | $8,175,793 | FY2025 |
| 36C24524C0109 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $6,547,797 | FY2024 |
| 36C24523C0120 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $9,024,206 | FY2023 |
| 36C24522C0118 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q509 · MEDICAL- INTERNAL MEDICINE | $6,996,335 | FY2022 |
| 36C24520N0565 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q523 · MEDICAL- SURGERY | $0 | FY2020 |
Other recipients under Q509 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516C0054 | UNIVERSITY OF MARYLAND EMERGENCY MEDICINE ASSOCIATES, P.A. | 512-BALTIMORE(00512)(36C512) | $2,704,891 | FY2016 |
| VA24515F0273 | AMN HEALTHCARE LOCUM TENENS, INC. | 512-BALTIMORE(00512)(36C512) | $354,374 | FY2015 |
| VA24514F0318 | MISSION SEARCH INTERNATIONAL, INC. | 512-BALTIMORE(00512)(36C512) | $504,235 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.