Description
EMERGENCY MEDICINE PHYSICIAN SERVICES
Base award description: IGF::CL::IGF EMERGENCY MEDICINE PHYSICIAN SERVICES
Modification chain · 2 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.
- Base2012-03-09+$481,000= $481,000
- Mod P000012012-10-01+$79,920= $560,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-09 | +$481,000 | $481,000 | IGF::CL::IGF EMERGENCY MEDICINE PHYSICIAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$79,920 | $560,920 | EMERGENCY MEDICINE 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 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J0179 | PROGRESSIVE INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $20,902 | FY2016 |
| VA25716F0041 | FISHER SCIENTIFIC COMPANY L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $24,750 | FY2016 |
| VA25715E2608 | DESTINY FIRST HOME HEALTH CARE INC | 257-NETWORK CONTRACT OFFICE 17 | $20,322 | FY2015 |
| VA25715E2609 | GERYN HOME HEALTHCARE, INC | 257-NETWORK CONTRACT OFFICE 17 | $52,210 | FY2015 |
| VA25715E2611 | UNLIMITED GRACE HEALTH CARE, LLC | 257-NETWORK CONTRACT OFFICE 17 | $53,906 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.