Award recordCONTRACT

MEDICAL DOCTOR ASSOCIATES LLC

PIID VA25113F3245· VHA· 583-INDIANAPOLIS· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2013· $441,211 net obligations· UEI RFDVN5FE3NV3· GA

Description

IGF::CT::IGF - EMERGENCY ROOM DEPARTMENT SERVICES - OPTION YEAR 1

First action · last action
2013-09-13 · 2014-10-28
Transactions
4
First transaction's obligation
$968,058
Base + all options value (sum of deltas)
$441,211
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P2142D
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 4 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.

$971,925$0Base award · 2013-09-13 · this action $968,058 · running total $968,058Modification P00001 · 2014-04-30 · this action $3,867 · running total $971,925Modification P00002 · 2014-08-06 · this action -$534,105 · running total $437,820Modification P00003 · 2014-10-28 · this action $3,391 · running total $441,211
  • Base2013-09-13+$968,058= $968,058
  • Mod P000012014-04-30+$3,867= $971,925
  • Mod P000022014-08-06-$534,105= $437,820
  • Mod P000032014-10-28+$3,391= $441,211
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-13+$968,058$968,058IGF::CT::IGF - EMERGENCY ROOM DEPARTMENT SERVICES - OPTION YEAR 1
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-30+$3,867$971,925IGF::CT::IGF - EMERGENCY ROOM DEPARTMENT SERVICES - OPTION YEAR 1
Mod P00002· FUNDING ONLY ACTION2014-08-06−$534,105$437,820IGF::CT::IGF - EMERGENCY ROOM DEPARTMENT SERVICES - OPTION YEAR 1
Mod P00003· CLOSE OUT2014-10-28+$3,391$441,211IGF::CT::IGF - EMERGENCY ROOM DEPARTMENT SERVICES - OPTION YEAR 1

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 RFDVN5FE3NV3)

AwardOffice · PSC / listingNet obligationsFY
36F79722D0105NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2022
36C25519F0021255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE$19,057FY2019
36C24418A0052244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE$0FY2018
36C25518N3060255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE$53,296FY2018
VA24617F8387246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER$488,300FY2017
VA25517J3878255-NETWORK CONTRACT OFFICE 15 (36C255) · Q519 · MEDICAL- PSYCHIATRY$173,634FY2017

Other recipients under Q201 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115E2576JHS CARE COMPANY LLC583-INDIANAPOLIS$4,018FY2015
VA25114J2551AMBULATORY CARE SOLUTIONS, LLC583-INDIANAPOLIS$2,247,745FY2014
VA25114J2849AMBULATORY CARE SOLUTIONS, LLC583-INDIANAPOLIS$2,081,178FY2014
VA25113J2921AMBULATORY CARE SOLUTIONS, LLC583-INDIANAPOLIS$2,105,601FY2013
VA25113J2879AMBULATORY CARE SOLUTIONS, LLC583-INDIANAPOLIS$2,148,412FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F3245_3600_V797P2142D_3600 · retrieved 2026-09-26.