Description
EMERGENCY DEPT PHYSICIAN SERVICES - FTE REDUCTION - CLOSE OUT PO
Base award description: EMERGENCY DEPT PHYSICIAN SERVICES - AFFILIATE IGF::OT::IGF
Modification chain · 7 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.
- Base2017-07-01+$3,406,560= $3,406,560
- Mod P000012018-06-19+$3,508,032= $6,914,592
- Mod P000022018-10-30-$81,812= $6,832,780
- Mod P000032019-06-28+$3,163,472= $9,996,252
- Mod P000042019-10-09-$430,226= $9,566,026
- Mod P000052020-12-17-$128,804= $9,437,222
- Mod P000062021-03-08-$715,006= $8,722,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-01 | +$3,406,560 | $3,406,560 | EMERGENCY DEPT PHYSICIAN SERVICES - AFFILIATE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-06-19 | +$3,508,032 | $6,914,592 | EMERGENCY DEPT PHYSICIAN SERVICES - AFFILIATE IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-30 | −$81,812 | $6,832,780 | EMERGENCY DEPT PHYSICIAN SERVICES - FTE REDUCTION IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2019-06-28 | +$3,163,472 | $9,996,252 | EMERGENCY DEPT PHYSICIAN SERVICES - FTE REDUCTION |
| Mod P00004· CLOSE OUT | 2019-10-09 | −$430,226 | $9,566,026 | EMERGENCY DEPT PHYSICIAN SERVICES - FTE REDUCTION - CLOSE OUT PO |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-12-17 | −$128,804 | $9,437,222 | EMERGENCY DEPT PHYSICIAN SERVICES - FTE REDUCTION - CLOSE OUT PO |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-03-08 | −$715,006 | $8,722,216 | EMERGENCY DEPT PHYSICIAN SERVICES - FTE REDUCTION - CLOSE OUT PO |
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 JJJNQAJY5RN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E24N0206 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $573,450 | FY2024 |
| 36C24E24N0169 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $27,187 | FY2024 |
| 36C24E23N0259 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $538,461 | FY2023 |
| 36C24E23D0039 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2023 |
| 36C24E23N0177 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $48,373 | FY2023 |
| 36C24723C0001 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $132,026 | FY2023 |
Other recipients under Q201 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0185 | FIDELITY PARTNERS SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $349,951 | FY2026 |
| 36C24726N0230 | JR ENTERPRISE, L.L.C | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,203,821 | FY2026 |
| 36C24726P0159 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $359,271 | FY2026 |
| 36C24726N0005 | TITAN-AUXO, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,291,434 | FY2026 |
| 36C24725N0676 | STERLING MEDICAL ASSOCIATES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $310,564 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.