Award recordCONTRACT

JOHNSON CITY EMERGENCY PHYSICIANS, P.C.

PIID VA24917J1528· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Q999 · MEDICAL- OTHER· FY2017· $856,343 net obligations· UEI G7Y4GN734RN3· TN

Description

IGF::OT::IGF - EMERGENCY ROOM PHYSICIANS MT. HOME VAMC EXTEND 6 MONTHS UNDER 52.217-8

First action · last action
2017-03-28 · 2017-12-21
Transactions
2
First transaction's obligation
$1,091,806
Base + all options value (sum of deltas)
$856,343
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24912D0030
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$1,091,806$0Base award · 2017-03-28 · this action $1,091,806 · running total $1,091,806Modification P00001 · 2017-12-21 · this action -$235,464 · running total $856,343
  • Base2017-03-28+$1,091,806= $1,091,806
  • Mod P000012017-12-21-$235,464= $856,343
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-28+$1,091,806$1,091,806IGF::OT::IGF - EMERGENCY ROOM PHYSICIANS MT. HOME VAMC EXTEND 6 MONTHS UNDER 52.217-8
Mod P00001· FUNDING ONLY ACTION2017-12-21−$235,464$856,343IGF::OT::IGF - EMERGENCY ROOM PHYSICIANS MT. HOME VAMC EXTEND 6 MONTHS UNDER 52.217-8

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 G7Y4GN734RN3)

AwardOffice · PSC / listingNet obligationsFY
VA24916J1514621-MOUNTAIN HOME (00621) · Q999 · MEDICAL- OTHER$1,819,057FY2016
VA24915J2021621-MOUNTAIN HOME · Q999 · MEDICAL- OTHER$1,779,539FY2015
VA24914J1363621-MOUNTAIN HOME · Q999 · MEDICAL- OTHER$15,909FY2014
VA24913J2636621-MOUNTAIN HOME · Q999 · MEDICAL- OTHER$1,739,896FY2013
VA24913J0145621-MOUNTAIN HOME · Q999 · MEDICAL- OTHER$967,868FY2013
VA24912J3859621-MOUNTAIN HOME · Q999 · MEDICAL- OTHER$848,522FY2013

Other recipients under Q999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0514EAST TENNESSEE STATE UNIVERSITY249-NETWORK CONTRACT OFFICE 9 (36C249)$27,728FY2026
36C24926N0557TRANSOX INC249-NETWORK CONTRACT OFFICE 9 (36C249)$8,566,024FY2026
36C24926N0079LOVELL GOVERNMENT SERVICES INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$15,939FY2026
36C24926N0199WARRIOR SERVICE COMPANY LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$2,236,695FY2026
36C24926N0049UNIVERSITY KIDNEY CENTER, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$414,747FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J1528_3600_VA24912D0030_3600 · retrieved 2026-09-26.