Description
674C10253 GASTROENTEROLOGIST SERVICES
Base award description: 674C00517 GASTROENTEROLOGIST SERVICES
Modification chain · 8 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.
- Base2010-08-27+$34,627= $34,627
- Mod 12010-08-27+$0= $34,627
- Mod 22010-10-01+$196,686= $231,314
- Mod 32010-11-05+$4,730= $236,044
- Mod 42011-01-25+$250,000= $486,044
- Mod 52011-08-23+$33,961= $520,004
- Mod 62011-08-24-$54,787= $465,217
- Mod P000072011-12-14+$920= $466,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-27 | +$34,627 | $34,627 | 674C00517 GASTROENTEROLOGIST SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-08-27 | +$0 | $34,627 | 674C00517 GASTROENTEROLOGIST SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2010-10-01 | +$196,686 | $231,314 | 674C10005 GASTROENTEROLOGIST SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2010-11-05 | +$4,730 | $236,044 | 674C00517 GASTROENTEROLOGIST SERVICES |
| Mod 4· EXERCISE AN OPTION | 2011-01-25 | +$250,000 | $486,044 | 674C10253 GASTROENTEROLOGIST SERVICES |
| Mod 5· FUNDING ONLY ACTION | 2011-08-23 | +$33,961 | $520,004 | 674C10005 GASTROENTEROLOGIST SERVICES |
| Mod 6· FUNDING ONLY ACTION | 2011-08-24 | −$54,787 | $465,217 | 674C10253 GASTROENTEROLOGIST SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2011-12-14 | +$920 | $466,137 | 674C10253 GASTROENTEROLOGIST 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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
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 |
| VA257P0583 | INTERIM HEALTHCARE NATIONAL SERVICES, INC. | 674-TEMPLE | $309,463 | FY2010 |
| VA257P0395 | VISTA STAFFING SOLUTIONS, INC. | 674-TEMPLE | $233,045 | FY2009 |
| VA257P0372 | AMN HEALTHCARE LOCUM TENENS, INC. | 674-TEMPLE | $221,391 | FY2009 |
| VA257P0085 | THE LOCUMS CO, LLC | 674-TEMPLE | $246,960 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0592_3600_-NONE-_-NONE- · retrieved 2026-09-26.