Description
674C00222 HOSPITALIST PHYSICIAN SERVICES
Base award description: HOSPITALIST 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.
- Base2008-11-19+$249,550= $249,550
- Mod 12009-11-17+$25,185= $274,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-19 | +$249,550 | $249,550 | HOSPITALIST PHYSICIAN SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2009-11-17 | +$25,185 | $274,735 | 674C00222 HOSPITALIST 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 Q509 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257P0696 | THE WHITAKER COMPANIES INC | 674-TEMPLE | $28,178 | FY2011 |
| VA257P0538 | CHG COMPANIES, INC. | 674-TEMPLE | $275,168 | FY2010 |
| VA257P0531 | AMN HEALTHCARE LOCUM TENENS, INC. | 674-TEMPLE | $55,552 | FY2010 |
| VA257P0443 | AMN HEALTHCARE LOCUM TENENS, INC. | 674-TEMPLE | $56,814 | FY2010 |
| VA257P0448 | AMN HEALTHCARE LOCUM TENENS, INC. | 674-TEMPLE | $101,755 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0266_3600_-NONE-_-NONE- · retrieved 2026-09-26.