Description
PROVIDE PHYSICIAN SERVICES
First action · last action
2012-01-23 · 2015-02-18
Transactions
5
First transaction's obligation
$277,288
Base + all options value (sum of deltas)
$930,688
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P7353A
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 5 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.
- Base2012-01-23+$277,288= $277,288
- Mod P000012012-08-06+$49,953= $327,240
- Mod P000022012-10-01+$415,467= $742,707
- Mod P000032013-10-01+$156,739= $899,446
- Mod P000042015-02-18-$156,739= $742,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-23 | +$277,288 | $277,288 | PROVIDE PHYSICIAN SERVICES |
| Mod P00001· CHANGE ORDER | 2012-08-06 | +$49,953 | $327,240 | PROVIDE PHYSICIAN SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$415,467 | $742,707 | PROVIDE PHYSICIAN SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$156,739 | $899,446 | PROVIDE PHYSICIAN SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2015-02-18 | −$156,739 | $742,707 | PROVIDE 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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
Other recipients under Q522 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0287 | FORT SMITH HMA, LLC | 256-NETWORK CONTRACT OFFICE 16 | $8,363 | FY2015 |
| VA25615D0077 | UNIVERSITY OF OKLAHOMA | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2015 |
| VA25615P0696 | UNIVERSITY OF OKLAHOMA | 256-NETWORK CONTRACT OFFICE 16 | $108,000 | FY2015 |
| VA25615J0330 | UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | 256-NETWORK CONTRACT OFFICE 16 | $717,530 | FY2015 |
| VA25615P0334 | SOUTHEAST X-RAY, LLC | 256-NETWORK CONTRACT OFFICE 16 | $32,277 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F0796_3600_V797P7353A_3600 · retrieved 2026-09-26.