Description
EMERGENCY ROOM AND MEDICAL OFFICER OF THE DAY COVERAGE IGF::CL::IGF
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.
- Base2014-06-17+$615,368= $615,368
- Mod P000012014-09-04+$0= $615,368
- Mod P000022014-10-01+$615,368= $1,230,736
- Mod P000032014-12-09-$51,956= $1,178,780
- Mod P000042014-12-10+$615,368= $1,794,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-17 | +$615,368 | $615,368 | EMERGENCY ROOM AND MEDICAL OFFICER OF THE DAY COVERAGE IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-09-04 | +$0 | $615,368 | EMERGENCY ROOM AND MEDICAL OFFICER OF THE DAY COVERAGE IGF::CL::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-01 | +$615,368 | $1,230,736 | EMERGENCY ROOM AND MEDICAL OFFICER OF THE DAY COVERAGE IGF::CL::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-12-09 | −$51,956 | $1,178,780 | EMERGENCY ROOM AND MEDICAL OFFICER OF THE DAY COVERAGE IGF::CL::IGF |
| Mod P00004· EXERCISE AN OPTION | 2014-12-10 | +$615,368 | $1,794,148 | EMERGENCY ROOM AND MEDICAL OFFICER OF THE DAY COVERAGE IGF::CL::IGF |
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 EWSLCG7HMWH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F0716 | 256-NETWORK CONTRACT OFFICE 16 · Q509 · MEDICAL- INTERNAL MEDICINE | $2,267,293 | FY2015 |
| VA24715J1030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $1,132,789 | FY2015 |
| VA25015J0084 | 541-BRECKSVILLE (00541) · Q201 · MEDICAL- GENERAL HEALTH CARE | $120,680 | FY2015 |
| VA25614F3744 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,045,110 | FY2014 |
| VA25014J2600 | 541-BRECKSVILLE (00541) · Q201 · MEDICAL- GENERAL HEALTH CARE | $239,114 | FY2014 |
| VA25014F1973 | 539-CINCINNATI · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
Other recipients under Q509 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1378 | ARTIVION, INC | 256-NETWORK CONTRACT OFFICE 16 | $4,635 | FY2015 |
| VA25615J0719 | KEITH VAN METER & ASSOCIATES (A PROFESSIONAL MEDICAL CORPORATION) | 256-NETWORK CONTRACT OFFICE 16 | $1,018,281 | FY2015 |
| VA25615D0055 | KEITH VAN METER & ASSOCIATES (A PROFESSIONAL MEDICAL CORPORATION) | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2015 |
| VA25615F0717 | MEDICUS HEALTHCARE SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $2,288,655 | FY2015 |
| VA25614F3448 | MAXIM HEALTHCARE SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $85,781 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F2332_3600_V797P7045A_3600 · retrieved 2026-09-26.