Description
674-C20279 GASTROENTEROLOGY SERVICES - CRITICAL FUNCTIONS
Base award description: 674-C10412 GASTROENTEROLOGY SERVICES
Modification chain · 9 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.
- Base2011-08-04+$76,000= $76,000
- Mod 12011-10-01+$171,000= $247,000
- Mod P000022012-01-23+$239,550= $486,550
- Mod P000032012-01-23-$3,070= $483,480
- Mod P000042012-04-18+$22,500= $505,980
- Mod P000052012-05-18+$575= $506,555
- Mod P000062012-06-14+$2,328= $508,883
- Mod P000072012-06-27+$3,000= $511,883
- Mod P000082012-11-21-$11,392= $500,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-04 | +$76,000 | $76,000 | 674-C10412 GASTROENTEROLOGY SERVICES |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$171,000 | $247,000 | 674-C20002 GASTROENTEROLOGY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2012-01-23 | +$239,550 | $486,550 | 674-C20279 GASTROENTEROLOGY SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2012-01-23 | −$3,070 | $483,480 | 674-C10412 GASTROENTEROLOGY SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2012-04-18 | +$22,500 | $505,980 | 674-C20002 GASTROENTEROLOGY SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2012-05-18 | +$575 | $506,555 | 674-C10412 GASTROENTEROLOGY SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2012-06-14 | +$2,328 | $508,883 | 674-C20002 GASTROENTEROLOGY SERVICES - CRITICAL FUNCTIONS |
| Mod P00007· FUNDING ONLY ACTION | 2012-06-27 | +$3,000 | $511,883 | 674-C20002 GASTROENTEROLOGY SERVICES - CRITICAL FUNCTIONS |
| Mod P00008· FUNDING ONLY ACTION | 2012-11-21 | −$11,392 | $500,491 | 674-C20279 GASTROENTEROLOGY SERVICES - CRITICAL FUNCTIONS |
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_VA257P0753_3600_-NONE-_-NONE- · retrieved 2026-09-26.