Description
EMERGENCY MEDICINE PHYSICIAN SERVICES_MODIFICATION_6-MONTH EXTENSION
Base award description: EMERGENCY MEDICINE 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.
- Base2011-02-22+$699,300= $699,300
- Mod P000022011-04-20-$37,370= $661,930
- Mod P000032011-08-09-$227,180= $434,750
- Mod P00012011-10-19+$699,300= $1,134,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-22 | +$699,300 | $699,300 | EMERGENCY MEDICINE PHYSICIAN SERVICES |
| Mod P00002· CHANGE ORDER | 2011-04-20 | −$37,370 | $661,930 | EMERGENCY MEDICINE PHYSICIAN SERVICES_DEOBLIGATION_AMENDMENT #1 |
| Mod P00003· CHANGE ORDER | 2011-08-09 | −$227,180 | $434,750 | EMERGENCY MEDICINE PHYSICIAN SERVICES_DEOBLIGATION_AMENDMENT #2 |
| Mod P0001· CHANGE ORDER | 2011-10-19 | +$699,300 | $1,134,050 | EMERGENCY MEDICINE PHYSICIAN SERVICES_MODIFICATION_6-MONTH EXTENSION |
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 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J0880 | ORTHO-CLINICAL DIAGNOSTICS, INC | 671-SAN ANTONIO | $6,584 | FY2014 |
| VA25713J2300 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $103,148 | FY2013 |
| VA25713J0004 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $171,413 | FY2013 |
| VA25712J1041 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 671-SAN ANTONIO | $34,883 | FY2012 |
| VA25712J0036 | TOSOH BIOSCIENCE, INC. | 671-SAN ANTONIO | $76,153 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0661_3600_V797P4318A_3600 · retrieved 2026-09-26.