Description
674C00059 GASTROENTEROLOGY PHYSICIAN SERVICES
Base award description: 674C90542 GASTROENTEROLOGY PHYSICIAN SERVICES
Modification chain · 4 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.
- Base2009-09-09+$25,968= $25,968
- Mod 000A2009-10-01+$220,558= $246,526
- Mod 12010-02-19+$253,708= $500,234
- Mod 22010-05-06-$267,189= $233,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$25,968 | $25,968 | 674C90542 GASTROENTEROLOGY PHYSICIAN SERVICES |
| Mod 000A· FUNDING ONLY ACTION | 2009-10-01 | +$220,558 | $246,526 | 674C00059 GASTROENTEROLOGY PHYSICIAN SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-02-19 | +$253,708 | $500,234 | 674C00059 GASTROENTEROLOGY PHYSICIAN SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2010-05-06 | −$267,189 | $233,045 | 674C00059 GASTROENTEROLOGY 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 Q505 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257P0754 | INTERIM HEALTHCARE NATIONAL SERVICES, INC. | 674-TEMPLE | $223,750 | FY2011 |
| VA257P0753 | CHG COMPANIES, INC. | 674-TEMPLE | $500,491 | FY2011 |
| VA257P0583 | INTERIM HEALTHCARE NATIONAL SERVICES, INC. | 674-TEMPLE | $309,463 | FY2010 |
| VA257P0592 | CHG COMPANIES, INC. | 674-TEMPLE | $466,137 | FY2010 |
| VA257P0372 | AMN HEALTHCARE LOCUM TENENS, INC. | 674-TEMPLE | $221,391 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0395_3600_-NONE-_-NONE- · retrieved 2026-09-26.