Description
PROVIDE ER PHYSICIAN SERVICES
First action · last action
2010-06-21 · 2012-01-30
Transactions
12
First transaction's obligation
$94,099
Base + all options value (sum of deltas)
$588,753
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
32
SDVOSB flag on record
No
Parent IDV
V797P4318A
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 12 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.
- Base2010-06-21+$94,099= $94,099
- Mod 12010-08-12+$188,198= $282,298
- Mod 22011-01-18+$94,099= $376,397
- Mod 32011-05-26+$5,000= $381,397
- Mod 42011-06-20+$97,718= $479,115
- Mod 52011-06-20+$1,334= $480,448
- Mod 62011-08-17+$14,000= $494,448
- Mod 72011-09-06+$44,000= $538,448
- Mod P000082011-10-14+$65,000= $603,448
- Mod P000092011-12-09+$30,000= $633,448
- Mod P000102012-01-18-$23,527= $609,922
- Mod P000112012-01-30-$21,168= $588,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-21 | +$94,099 | $94,099 | PROVIDE ER PHYSICIAN SERVICES |
| Mod 1· EXERCISE AN OPTION | 2010-08-12 | +$188,198 | $282,298 | PROVIDE ER PHYSICIAN SERVICES |
| Mod 2· EXERCISE AN OPTION | 2011-01-18 | +$94,099 | $376,397 | PROVIDE ER PHYSICIAN SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2011-05-26 | +$5,000 | $381,397 | PROVIDE ER PHYSICIAN SERVICES |
| Mod 4· EXERCISE AN OPTION | 2011-06-20 | +$97,718 | $479,115 | PROVIDE ER PHYSICIAN SERVICES |
| Mod 5· FUNDING ONLY ACTION | 2011-06-20 | +$1,334 | $480,448 | PROVIDE ER PHYSICIAN SERVICES |
| Mod 6· FUNDING ONLY ACTION | 2011-08-17 | +$14,000 | $494,448 | PROVIDE ER PHYSICIAN SERVICES |
| Mod 7· EXERCISE AN OPTION | 2011-09-06 | +$44,000 | $538,448 | PROVIDE ER PHYSICIAN SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2011-10-14 | +$65,000 | $603,448 | PROVIDE ER PHYSICIAN SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2011-12-09 | +$30,000 | $633,448 | PROVIDE ER PHYSICIAN SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2012-01-18 | −$23,527 | $609,922 | PROVIDE ER PHYSICIAN SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2012-01-30 | −$21,168 | $588,753 | PROVIDE ER 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 RFDVN5FE3NV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0105 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C25519F0021 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $19,057 | FY2019 |
| 36C24418A0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2018 |
| 36C25518N3060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $53,296 | FY2018 |
| VA24617F8387 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $488,300 | FY2017 |
| VA25517J3878 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q519 · MEDICAL- PSYCHIATRY | $173,634 | FY2017 |
Other recipients under Q999 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518K4078 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $909,578 | FY2016 |
| VA25515J3389 | FOOTPRINTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $37,080 | FY2015 |
| VA25515J3746 | DIALYSIS CLINIC, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,866 | FY2015 |
| VA25515J3331 | BENILDE HALL | 255-NETWORK CONTRACT OFFICE 15 | $47,880 | FY2015 |
| VA25515J2665 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 255-NETWORK CONTRACT OFFICE 15 | $10,381 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657MC0189_3600_V797P4318A_3600 · retrieved 2026-09-26.