Description
ONSITE EMERGENCY DEPARTMENT PHYSICIAN SERVICES
Base award description: IGF::OT::IGF ONSITE EMERGENCY DEPARTMENT PHYSICIAN SERVICES
Modification chain · 6 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.
- Base2016-03-30+$1,155,895= $1,155,895
- Mod P000012016-08-11+$0= $1,155,895
- Mod P000022016-10-01+$1,155,895= $2,311,791
- Mod P000032017-09-29+$44,850= $2,356,641
- Mod P000042018-03-07-$8,766= $2,347,875
- Mod P000052020-08-26-$17= $2,347,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-30 | +$1,155,895 | $1,155,895 | IGF::OT::IGF ONSITE EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-08-11 | +$0 | $1,155,895 | IGF::OT::IGF ONSITE EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-01 | +$1,155,895 | $2,311,791 | IGF::OT::IGF ONSITE EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2017-09-29 | +$44,850 | $2,356,641 | IGF::OT::IGF ONSITE EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2018-03-07 | −$8,766 | $2,347,875 | IGF::OT::IGF ONSITE EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2020-08-26 | −$17 | $2,347,858 | ONSITE EMERGENCY DEPARTMENT 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 CE11R34E5PA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422N0982 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $842,656 | FY2022 |
| 36C24421N0775 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $1,230,786 | FY2021 |
| 36C24420N0759 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $1,360,040 | FY2020 |
| 36F79720D0128 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
| 36C25720N0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · MEDICAL- PSYCHIATRY | $163,220 | FY2020 |
| 36C25920C0029 | NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY | $485,318 | FY2020 |
Other recipients under Q201 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626D0057 | VALOR HEALTHCARE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626N0510 | VALOR HEALTHCARE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $781,830 | FY2026 |
| 36C25626N0521 | CRASSOCIATES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $962,348 | FY2026 |
| 36C25626N0350 | CRASSOCIATES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,729,142 | FY2026 |
| 36C25626N0351 | CRASSOCIATES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $917,382 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F0535_3600_V797D30227_3600 · retrieved 2026-09-26.