Description
CONTRACTOR TO PROVIDE A POOL OF BOARD CERTIFIED EMERGENCY DEPARTMENT PHYSICIANS TO PROVIDE ED COVERAGE 24/7
Base award description: IGF::CT::IGF CONTRACTOR TO PROVIDE A POOL OF BOARD CERTIFIED EMERGENCY DEPARTMENT PHYSICIANS TO PROVIDE ED COVERAGE 24/7
Modification chain · 17 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.
- Base2016-03-22+$1,189,437= $1,189,437
- Mod P000012016-08-29+$0= $1,189,437
- Mod P000022016-10-20+$2,369,696= $3,559,133
- Mod P000032016-12-28-$143,100= $3,416,034
- Mod P000042017-09-29+$0= $3,416,034
- Mod P000062017-09-30-$205,054= $3,210,980
- Mod P000052017-10-01+$2,387,758= $5,598,738
- Mod P000072018-08-03+$0= $5,598,738
- Mod P000082018-10-01+$2,162,636= $7,761,375
- Mod P000092019-08-16-$180,000= $7,581,375
- Mod P000102019-10-01+$2,635,788= $10,217,163
- Mod P000112019-11-14-$155,118= $10,062,045
- Mod P000122020-01-23-$250,000= $9,812,045
- Mod P000132020-07-23-$400,000= $9,412,045
- Mod P000152020-09-23+$0= $9,412,045
- Mod P000162020-10-01+$1,315,300= $10,727,345
- Mod P000172021-01-11-$64,778= $10,662,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-22 | +$1,189,437 | $1,189,437 | IGF::CT::IGF CONTRACTOR TO PROVIDE A POOL OF BOARD CERTIFIED EMERGENCY DEPARTMENT PHYSICIANS TO PROVIDE ED COV… |
| Mod P00001· EXERCISE AN OPTION | 2016-08-29 | +$0 | $1,189,437 | IGF::CT::IGF CONTRACTOR TO PROVIDE A POOL OF BOARD CERTIFIED EMERGENCY DEPARTMENT PHYSICIANS TO PROVIDE ED COV… |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-20 | +$2,369,696 | $3,559,133 | IGF::CT::IGF CONTRACTOR TO PROVIDE A POOL OF BOARD CERTIFIED EMERGENCY DEPARTMENT PHYSICIANS TO PROVIDE ED COV… |
| Mod P00003· FUNDING ONLY ACTION | 2016-12-28 | −$143,100 | $3,416,034 | IGF::CT::IGF CONTRACTOR TO PROVIDE A POOL OF BOARD CERTIFIED EMERGENCY DEPARTMENT PHYSICIANS TO PROVIDE ED COV… |
| Mod P00004· EXERCISE AN OPTION | 2017-09-29 | +$0 | $3,416,034 | IGF::CT::IGF CONTRACTOR TO PROVIDE A POOL OF BOARD CERTIFIED EMERGENCY DEPARTMENT PHYSICIANS TO PROVIDE ED COV… |
| Mod P00006· FUNDING ONLY ACTION | 2017-09-30 | −$205,054 | $3,210,980 | IGF::CT::IGF CONTRACTOR TO PROVIDE A POOL OF BOARD CERTIFIED EMERGENCY DEPARTMENT PHYSICIANS TO PROVIDE ED COV… |
| Mod P00005· FUNDING ONLY ACTION | 2017-10-01 | +$2,387,758 | $5,598,738 | IGF::CT::IGF CONTRACTOR TO PROVIDE A POOL OF BOARD CERTIFIED EMERGENCY DEPARTMENT PHYSICIANS TO PROVIDE ED COV… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-03 | +$0 | $5,598,738 | IGF::CT::IGF CONTRACTOR TO PROVIDE A POOL OF BOARD CERTIFIED EMERGENCY DEPARTMENT PHYSICIANS TO PROVIDE ED COV… |
| Mod P00008· EXERCISE AN OPTION | 2018-10-01 | +$2,162,636 | $7,761,375 | IGF::CT::IGF CONTRACTOR TO PROVIDE A POOL OF BOARD CERTIFIED EMERGENCY DEPARTMENT PHYSICIANS TO PROVIDE ED COV… |
| Mod P00009· FUNDING ONLY ACTION | 2019-08-16 | −$180,000 | $7,581,375 | CONTRACTOR TO PROVIDE A POOL OF BOARD CERTIFIED EMERGENCY DEPARTMENT PHYSICIANS TO PROVIDE ED COVERAGE 24/7 |
| Mod P00010· EXERCISE AN OPTION | 2019-10-01 | +$2,635,788 | $10,217,163 | CONTRACTOR TO PROVIDE A POOL OF BOARD CERTIFIED EMERGENCY DEPARTMENT PHYSICIANS TO PROVIDE ED COVERAGE 24/7 |
| Mod P00011· FUNDING ONLY ACTION | 2019-11-14 | −$155,118 | $10,062,045 | CONTRACTOR TO PROVIDE A POOL OF BOARD CERTIFIED EMERGENCY DEPARTMENT PHYSICIANS TO PROVIDE ED COVERAGE 24/7 |
| Mod P00012· FUNDING ONLY ACTION | 2020-01-23 | −$250,000 | $9,812,045 | CONTRACTOR TO PROVIDE A POOL OF BOARD CERTIFIED EMERGENCY DEPARTMENT PHYSICIANS TO PROVIDE ED COVERAGE 24/7 |
| Mod P00013· FUNDING ONLY ACTION | 2020-07-23 | −$400,000 | $9,412,045 | CONTRACTOR TO PROVIDE A POOL OF BOARD CERTIFIED EMERGENCY DEPARTMENT PHYSICIANS TO PROVIDE ED COVERAGE 24/7 |
| Mod P00015· EXERCISE AN OPTION | 2020-09-23 | +$0 | $9,412,045 | CONTRACTOR TO PROVIDE A POOL OF BOARD CERTIFIED EMERGENCY DEPARTMENT PHYSICIANS TO PROVIDE ED COVERAGE 24/7 |
| Mod P00016· FUNDING ONLY ACTION | 2020-10-01 | +$1,315,300 | $10,727,345 | CONTRACTOR TO PROVIDE A POOL OF BOARD CERTIFIED EMERGENCY DEPARTMENT PHYSICIANS TO PROVIDE ED COVERAGE 24/7 |
| Mod P00017· FUNDING ONLY ACTION | 2021-01-11 | −$64,778 | $10,662,567 | CONTRACTOR TO PROVIDE A POOL OF BOARD CERTIFIED EMERGENCY DEPARTMENT PHYSICIANS TO PROVIDE ED COVERAGE 24/7 |
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 HSCYRH23FY61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622C0031 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $1,286,075 | FY2022 |
| 36C25621C0056 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $1,263,769 | FY2021 |
| VA25615J1431 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $990,091 | FY2016 |
| VA25615J0719 | 256-NETWORK CONTRACT OFFICE 16 · Q509 · MEDICAL- INTERNAL MEDICINE | $1,018,281 | FY2015 |
| VA25615D0055 | 256-NETWORK CONTRACT OFFICE 16 · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2015 |
| VA256P1502 | 256-NETWORK CONTRACT OFFICE 16 · Q999 · MEDICAL- OTHER | $5,690,265 | FY2012 |
Other recipients under Q509 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0243 | TITAN-AUXO, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,360,966 | FY2026 |
| 36C25626F0024 | MILLBROOK SUPPORT SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $613,072 | FY2026 |
| 36C25624C0012 | FEDHEALTH SYSTEMS ALLIANCE, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,462,231 | FY2024 |
| 36C25624F0008 | ALAM SHAMSUL | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $139,100 | FY2024 |
| 36C25623C0083 | MEDICUS HEALTHCARE SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,389,615 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.