Description
ADD IT REQUIREMENT FOR THIS DELIVERY ORDER
Base award description: STAFF PHYSIATRIST SERVICES
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.
- Base2009-02-06+$64,349= $64,349
- Mod 12009-03-27+$0= $64,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-06 | +$64,349 | $64,349 | STAFF PHYSIATRIST SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-27 | +$0 | $64,349 | ADD IT REQUIREMENT FOR THIS DELIVERY ORDER |
Related awards · 7
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 EDXVEAFNNZT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0649 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $234,090 | FY2023 |
| 36C25723P0560 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · MEDICAL- PSYCHIATRY | $4,560 | FY2023 |
| 36F79723D0086 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26319N0738 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $88,912 | FY2019 |
| 36C26318N0558 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $101,031 | FY2018 |
| 36C26318N0016 | 618-MINNEAPOLIS VA MED CTR (00618) · Q509 · MEDICAL- INTERNAL MEDICINE | $188,769 | FY2018 |
Other recipients under Q518 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912D0140 | INTERLINK COUNSELING SERVICE INC | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C90145_3600_V797P4383A_3600 · retrieved 2026-09-26.