Description
674C10413 GASTROENTEROLOGY SERVICES - CRITICAL FUNCTION
Base award description: 674C10413 GASTROENTEROLOGY SERVICES
Modification chain · 5 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+$190,000= $266,000
- Mod P000022012-01-23+$0= $266,000
- Mod P000032012-05-23-$7,018= $258,982
- Mod P000042012-05-23-$35,232= $223,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-04 | +$76,000 | $76,000 | 674C10413 GASTROENTEROLOGY SERVICES |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$190,000 | $266,000 | 674C20003 GASTROENTEROLOGY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2012-01-23 | +$0 | $266,000 | 674C20003 GASTROENTEROLOGY SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2012-05-23 | −$7,018 | $258,982 | 674C20003 GASTROENTEROLOGY SERVICES - CRITICAL FUNCTION |
| Mod P00004· FUNDING ONLY ACTION | 2012-05-23 | −$35,232 | $223,750 | 674C10413 GASTROENTEROLOGY SERVICES - CRITICAL FUNCTION |
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 MWNZMN8JY2U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F2830 | 595-LEBANON · Q509 · MEDICAL- INTERNAL MEDICINE | $127,552 | FY2013 |
| VA402C26152 | 241-NETWORK CONTRACT OFFICE 01 · Q505 · MEDICAL- GASTROENTEROLOGY | $0 | FY2012 |
| VA648C21691 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $198,720 | FY2012 |
| VA520C10662 | 520-BILOXI · Q509 · MEDICAL- INTERNAL MEDICINE | $4,788 | FY2011 |
| VA678C10336 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · OTHER MEDICAL SERVICES | $214,720 | FY2011 |
| VA437C10365 | 437-FARGO VA MEDICAL CENTER · Q523 · MEDICAL- SURGERY | $0 | FY2011 |
Other recipients under Q505 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257P0753 | CHG COMPANIES, INC. | 674-TEMPLE | $500,491 | FY2011 |
| VA257P0592 | CHG COMPANIES, INC. | 674-TEMPLE | $466,137 | FY2010 |
| VA257P0395 | VISTA STAFFING SOLUTIONS, INC. | 674-TEMPLE | $233,045 | FY2009 |
| VA257P0372 | AMN HEALTHCARE LOCUM TENENS, INC. | 674-TEMPLE | $221,391 | FY2009 |
| V674C90414 | CHG COMPANIES, INC. | 674-TEMPLE | $16,979 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0754_3600_-NONE-_-NONE- · retrieved 2026-09-26.