Description
PROVIDE (4) HOSPITALIST PHYSICIAN SERVICES
Base award description: IGF::OT::IGF, PROVIDE (4) HOSPITALIST PHYSICIAN SERVICES, FOR (1) YEAR FROM DATE OF AWARD(01/25/2017-01/24/2018)
Modification chain · 2 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.
- Base2017-01-26+$1,714,866= $1,714,866
- Mod P000012020-04-23-$4,577= $1,710,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-26 | +$1,714,866 | $1,714,866 | IGF::OT::IGF, PROVIDE (4) HOSPITALIST PHYSICIAN SERVICES, FOR (1) YEAR FROM DATE OF AWARD(01/25/2017-01/24/201… |
| Mod P00001· CLOSE OUT | 2020-04-23 | −$4,577 | $1,710,289 | PROVIDE (4) HOSPITALIST PHYSICIAN SERVICES |
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 Y54FQAPG4TN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $1,340,070 | FY2026 |
| 36C10X26N0042 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $272,017,423 | FY2026 |
| 36C10X26N0021 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $348,691,285 | FY2026 |
| 36C10X26N0040 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $754,312,386 | FY2026 |
| 36C10X26N0041 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $392,676,748 | FY2026 |
| 36C10X25N0234 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $65,000,000 | FY2025 |
Other recipients under Q509 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0144 | TITAN-AUXO, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $555,829 | FY2026 |
| 36C24722F0677 | SPECTRUM HEALTHCARE RESOURCES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $426,817 | FY2022 |
| 36C24722F0413 | SPECTRUM HEALTHCARE RESOURCES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,788,063 | FY2022 |
| 36C24722C0034 | TOP DOCS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2022 |
| 36C24721C0089 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $355,008 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F0729_3600_V797D30203_3600 · retrieved 2026-09-26.