Description
674C10284 PHYSICIAN ASSISTANT SERVICES
First action · last action
2011-03-11 · 2011-08-23
Transactions
2
First transaction's obligation
$86,360
Base + all options value (sum of deltas)
$28,178
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
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.
- Base2011-03-11+$86,360= $86,360
- Mod 12011-08-23-$58,183= $28,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-11 | +$86,360 | $86,360 | 674C10284 PHYSICIAN ASSISTANT SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2011-08-23 | −$58,183 | $28,178 | 674C10284 PHYSICIAN ASSISTANT 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 Z9LLN1SMXN57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812F0418 | 258-NETWORK CONTRACT OFFICE 18 · Q504 · MEDICAL- DERMATOLOGY | $169,865 | FY2012 |
| VA24712F1466 | 247-NETWORK CONTRACT OFFICE 7 · Q521 · MEDICAL- PULMONARY | $61,920 | FY2012 |
| VA24912F1490 | 249-NETWORK CONTRACT OFFICE 9 · Q525 · MEDICAL- UROLOGY | $0 | FY2012 |
| VA25612F1038 | 502-ALEXANDRIA · Q502 · MEDICAL- CARDIO-VASCULAR | $342,280 | FY2012 |
| VA24612F1505 | 246-NETWORK CONTRACTING OFFICE 6 · Q509 · MEDICAL- INTERNAL MEDICINE | $195,656 | FY2012 |
| VA52812F0237 | 242-NETWORK CONTRACT OFFICE 02 · Q519 · MEDICAL- PSYCHIATRY | $35,272 | FY2012 |
Other recipients under Q509 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA257P0439 | CHG COMPANIES, INC. | 674-TEMPLE | $66,380 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0696_3600_-NONE-_-NONE- · retrieved 2026-09-26.