Award recordCONTRACT

MEDICAL FACULTY ASSOCIATES, INC.

PIID VA24517C0059· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Q509 · MEDICAL- INTERNAL MEDICINE· FY2017· $23,495,181 net obligations· UEI WU7DM45TSM75· DC

Description

TO UPDATE SCHEDULE OF SERVICES FOR OPTION YEAR 4, EMERGENCY MEDICINE SERVICES AT WASHINGTON DC VAMC.

Base award description: IGF::OT::IGF CONTRACTOR TO PROVIDE EMERGENCY HEALTH CARE SERVICES

First action · last action
2017-07-09 · 2024-03-19
Transactions
13
First transaction's obligation
$2,119,723
Base + all options value (sum of deltas)
$23,495,181
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS

Modification chain · 13 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.

$23,738,722$0Base award · 2017-07-09 · this action $2,119,723 · running total $2,119,723Modification P00001 · 2017-08-22 · this action $2,470,819 · running total $4,590,542Modification P00002 · 2018-07-09 · this action $4,684,155 · running total $9,274,697Modification P00003 · 2018-10-17 · this action -$447,518 · running total $8,827,179Modification P00004 · 2019-07-09 · this action $4,779,772 · running total $13,606,951Modification P00005 · 2019-10-17 · this action $0 · running total $13,606,951Modification P00006 · 2019-11-09 · this action $123,792 · running total $13,730,743Modification P00007 · 2020-07-09 · this action $4,990,974 · running total $18,721,717Modification P00008 · 2021-07-09 · this action $5,017,005 · running total $23,738,722Modification P00009 · 2022-03-03 · this action -$292,440 · running total $23,446,282Modification P00010 · 2022-03-03 · this action $0 · running total $23,446,282Modification P00011 · 2022-06-01 · this action $75,529 · running total $23,521,811Modification P00012 · 2024-03-19 · this action -$26,630 · running total $23,495,181
  • Base2017-07-09+$2,119,723= $2,119,723
  • Mod P000012017-08-22+$2,470,819= $4,590,542
  • Mod P000022018-07-09+$4,684,155= $9,274,697
  • Mod P000032018-10-17-$447,518= $8,827,179
  • Mod P000042019-07-09+$4,779,772= $13,606,951
  • Mod P000052019-10-17+$0= $13,606,951
  • Mod P000062019-11-09+$123,792= $13,730,743
  • Mod P000072020-07-09+$4,990,974= $18,721,717
  • Mod P000082021-07-09+$5,017,005= $23,738,722
  • Mod P000092022-03-03-$292,440= $23,446,282
  • Mod P000102022-03-03+$0= $23,446,282
  • Mod P000112022-06-01+$75,529= $23,521,811
  • Mod P000122024-03-19-$26,630= $23,495,181
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-09+$2,119,723$2,119,723IGF::OT::IGF CONTRACTOR TO PROVIDE EMERGENCY HEALTH CARE SERVICES
Mod P00001· FUNDING ONLY ACTION2017-08-22+$2,470,819$4,590,542IGF::OT::IGF CONTRACTOR TO PROVIDE EMERGENCY HEALTH CARE SERVICES
Mod P00002· EXERCISE AN OPTION2018-07-09+$4,684,155$9,274,697IGF::OT::IGF CONTRACTOR TO PROVIDE EMERGENCY HEALTH CARE SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-10-17−$447,518$8,827,179IGF::OT::IGF CONTRACTOR TO PROVIDE EMERGENCY HEALTH CARE SERVICES
Mod P00004· EXERCISE AN OPTION2019-07-09+$4,779,772$13,606,951CONTRACTOR TO PROVIDE EMERGENCY HEALTH CARE SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-10-17+$0$13,606,951CONTRACTOR TO PROVIDE EMERGENCY HEALTH CARE SERVICES - UPDATE OF KEY PERSONNEL.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-09+$123,792$13,730,743TO EXERCISE AN ECONOMIC PRICE ADJUSTMENT TO INCREASE EMERGENCY PHYSICIAN HOURLY RATES UNDER THE CONTRACT.
Mod P00007· EXERCISE AN OPTION2020-07-09+$4,990,974$18,721,717TO CORRECT A TYPOGRAPHICAL ERROR IN THE OPTION YEAR 3 PRICING SCHEDULE AND EXERCISE OPTION YEAR 3.
Mod P00008· EXERCISE AN OPTION2021-07-09+$5,017,005$23,738,722EMERGENCY MEDICINE SERVICES AT THE DC VA MEDICAL CENTER.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-03−$292,440$23,446,282EMERGENCY MEDICINE SERVICES AT THE DC VA MEDICAL CENTER: OPTION YEAR 3 PRICE SCHEDULE REVISION TO REFLECT FINA…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-03+$0$23,446,282EO14042: TO ADD VACCINE MANDATE LANGUAGE NECESSARY TO IMPLEMENT EO14042.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-01+$75,529$23,521,811TO INCREASE QUANTITY OF EMERGENCY MEDICINE SERVICES PROVIDED UNDER THE CONTRACT FOR OPTION YEAR 4.
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-19−$26,630$23,495,181TO UPDATE SCHEDULE OF SERVICES FOR OPTION YEAR 4, EMERGENCY MEDICINE SERVICES AT WASHINGTON DC 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 WU7DM45TSM75)

AwardOffice · PSC / listingNet obligationsFY
36C24526C0007245-NETWORK CONTRACT OFFICE 5 (36C245) · Q529 · EMERGENCY MEDICINE SERVICES$8,389,408FY2026
36C24525C0083245-NETWORK CONTRACT OFFICE 5 (36C245) · Q529 · EMERGENCY MEDICINE SERVICES$8,175,793FY2025
36C24524C0109245-NETWORK CONTRACT OFFICE 5 (36C245) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES$6,547,797FY2024
36C24523C0120245-NETWORK CONTRACT OFFICE 5 (36C245) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES$9,024,206FY2023
36C24522C0118245-NETWORK CONTRACT OFFICE 5 (36C245) · Q509 · MEDICAL- INTERNAL MEDICINE$6,996,335FY2022
36C24520N0565245-NETWORK CONTRACT OFFICE 5 (36C245) · Q523 · MEDICAL- SURGERY$0FY2020

Other recipients under Q509 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526C0016TITAN-AUXO, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,244,196FY2026
36C24526C0095UNIVERSITY PHYSICIANS & SURGEONS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$312,000FY2026
36C24525C0072UNIVERSITY PHYSICIANS & SURGEONS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$172,000FY2025
36C24525F0126MILLBROOK SUPPORT SERVICES INC245-NETWORK CONTRACT OFFICE 5 (36C245)$347,422FY2025
36C24525P0555UNIVERSITY OF MARYLAND EMERGENCY MEDICINE ASSOCIATES, P.A.245-NETWORK CONTRACT OFFICE 5 (36C245)$5,191,468FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.