Award recordCONTRACT

WASHINGTON-HARRIS GROUP INC.

PIID VA25112J1728· VHA· 550-DANVILLE· Q509 · MEDICAL- INTERNAL MEDICINE· FY2013· $1,978,107 net obligations· UEI C8L9T15L5FL7· MD

Description

IGF::CT::IGF - REDUCES PO 550C46019 FOR CLOSE-OUT. 52.217-8 OPTION TO EXTEND SERVICES WAS USED FOR APPROX 3 OF 6 MONTHS TO CONTINUE EMERGENCY ROOM DEPARTMENT PHYSICIAN SERVICES/EMERGENCY OFFICER OF THE DAY SERVICES. FOLLOW ON CONTRACT AWARDED START DATE 1/1/2015.

Base award description: IGF::CT::IGF CRITICAL FUNCTIONS - EMERGENCY ROOM DEPARTMENT PHYSICIAN SERVICES/EMERGENCY OFFICER OF THE DAY SERVICES

First action · last action
2012-10-01 · 2015-02-19
Transactions
7
First transaction's obligation
$883,476
Base + all options value (sum of deltas)
$1,978,107
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4727A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$2,169,568$0Base award · 2012-10-01 · this action $883,476 · running total $883,476Modification P00001 · 2013-07-02 · this action -$16,974 · running total $866,502Modification P00002 · 2013-10-01 · this action $903,923 · running total $1,770,424Modification P00003 · 2013-10-25 · this action $1,489 · running total $1,771,913Modification P00004 · 2014-09-04 · this action -$47,046 · running total $1,724,867Modification P00005 · 2014-09-08 · this action $444,701 · running total $2,169,568Modification P00006 · 2015-02-19 · this action -$191,461 · running total $1,978,107
  • Base2012-10-01+$883,476= $883,476
  • Mod P000012013-07-02-$16,974= $866,502
  • Mod P000022013-10-01+$903,923= $1,770,424
  • Mod P000032013-10-25+$1,489= $1,771,913
  • Mod P000042014-09-04-$47,046= $1,724,867
  • Mod P000052014-09-08+$444,701= $2,169,568
  • Mod P000062015-02-19-$191,461= $1,978,107
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$883,476$883,476IGF::CT::IGF CRITICAL FUNCTIONS - EMERGENCY ROOM DEPARTMENT PHYSICIAN SERVICES/EMERGENCY OFFICER OF THE DAY SE…
Mod P00001· FUNDING ONLY ACTION2013-07-02−$16,974$866,502CRITICAL FUNCTIONS - EMERGENCY ROOM DEPARTMENT PHYSICIAN SERVICES/EMERGENCY OFFICER OF THE DAY SERVICES
Mod P00002· FUNDING ONLY ACTION2013-10-01+$903,923$1,770,424IGF::CT::IGF CRITICAL FUNCTIONS - EMERGENCY ROOM DEPARTMENT PHYSICIAN SERVICES/EMERGENCY OFFICER OF THE DAY SE…
Mod P00003· CLOSE OUT2013-10-25+$1,489$1,771,913CRITICAL FUNCTIONS - EMERGENCY ROOM DEPARTMENT PHYSICIAN SERVICES/EMERGENCY OFFICER OF THE DAY SERVICES
Mod P00004· FUNDING ONLY ACTION2014-09-04−$47,046$1,724,867IGF::CT::IGF - PO REDUCTION TO USE FUNDS THIS FY ON EMERGENCY ROOM DEPARTMENT PHYSICIAN SERVICES/EMERGENCY OFF…
Mod P00005· EXERCISE AN OPTION2014-09-08+$444,701$2,169,568IGF::CT::IGF - FAR 52.217-8 OPTION TO EXTEND SERVICES 6 MONTHS - EMERGENCY ROOM DEPARTMENT PHYSICIAN SERVICES/…
Mod P00006· CLOSE OUT2015-02-19−$191,461$1,978,107IGF::CT::IGF - REDUCES PO 550C46019 FOR CLOSE-OUT. 52.217-8 OPTION TO EXTEND SERVICES WAS USED FOR APPROX 3 OF…

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 C8L9T15L5FL7)

AwardOffice · PSC / listingNet obligationsFY
VA24614F4419246-NETWORK CONTRACTING OFFICE 6 · Q509 · MEDICAL- INTERNAL MEDICINE$1,859,903FY2014
VA791V40022COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q201 · MEDICAL- GENERAL HEALTH CARE$399,580FY2014
VA79114A0008DEPT OF VETERANS AFFAIRS · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014
VA24414J1317542-COATESVILLE · Q503 · MEDICAL- DENTISTRY$0FY2014
VA25114F0806610-MARION (00610) · Q509 · MEDICAL- INTERNAL MEDICINE$2,568,278FY2014
VA26214J1313262-NETWORK CONTRACT OFFICE 22 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$101,455FY2013

Other recipients under Q509 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114J0379CURATIVE TALENT LLC550-DANVILLE$0FY2014
VA25112J1763MEDICAL DOCTOR ASSOCIATES LLC550-DANVILLE$1,138,567FY2013
VA550C20175MEDICAL DOCTOR ASSOCIATES LLC550-DANVILLE$889,945FY2012
VA550C10137MEDICAL DOCTOR ASSOCIATES LLC550-DANVILLE$959,278FY2011
VA550C10114AMN HEALTHCARE LOCUM TENENS, INC.550-DANVILLE$190,443FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J1728_3600_V797P4727A_3600 · retrieved 2026-09-26.