Description
ONE (1) HOSPISTALIST PHYSICIAN SERVICES FOR SALEM VAMC
Modification chain · 4 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.
- Base2012-01-19+$345,506= $345,506
- Mod P000012012-07-16-$91,800= $253,706
- Mod P000022013-01-18+$172,726= $426,432
- Mod P000032013-03-11+$20,414= $446,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-19 | +$345,506 | $345,506 | ONE (1) HOSPISTALIST PHYSICIAN SERVICES FOR SALEM VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2012-07-16 | −$91,800 | $253,706 | ONE (1) HOSPISTALIST PHYSICIAN SERVICES FOR SALEM VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-18 | +$172,726 | $426,432 | ONE (1) HOSPISTALIST PHYSICIAN SERVICES FOR SALEM VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-11 | +$20,414 | $446,846 | ONE (1) HOSPISTALIST PHYSICIAN SERVICES FOR SALEM 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 NFH7NRKFYAF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0238 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C25220F0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q502 · CARDIOLOGY | $222,992 | FY2020 |
| VA24116F0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q504 · MEDICAL- DERMATOLOGY | $235,238 | FY2016 |
| VA24416F3432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $169,525 | FY2016 |
| VA24916C0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · MEDICAL- CARDIO-VASCULAR | $229,714 | FY2016 |
| VA24116F0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q521 · MEDICAL- PULMONARY | $664,341 | FY2016 |
Other recipients under Q509 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615J7981 | RENAL TREATMENT CENTERS-CALIFORNIA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $187,980 | FY2016 |
| VA24614J7334 | RENAL TREATMENT CENTERS-CALIFORNIA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $162,293 | FY2015 |
| VA24614F7901 | ECLYPTIC INC | 246-NETWORK CONTRACTING OFFICE 6 | $97,410 | FY2015 |
| VA24614F4419 | WASHINGTON-HARRIS GROUP INC. | 246-NETWORK CONTRACTING OFFICE 6 | $1,859,903 | FY2014 |
| VA24614J3688 | RENAL TREATMENT CENTERS-CALIFORNIA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $88,223 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F1507_3600_V797P7363A_3600 · retrieved 2026-09-26.