Description
EMERGENCY ROOM PHYSICIANS, MOD 5
Base award description: EMERGENCY ROOM PHYSICIANS
Modification chain · 6 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.
- Base2011-12-01+$1,141,470= $1,141,470
- Mod P00012012-05-15+$421,662= $1,563,132
- Mod P000022012-09-21+$421,662= $1,984,794
- Mod P000042012-09-21+$149,073= $2,133,867
- Mod P000052012-09-21+$149,073= $2,282,940
- Mod P000062012-12-06-$2,500= $2,280,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-01 | +$1,141,470 | $1,141,470 | EMERGENCY ROOM PHYSICIANS |
| Mod P0001· EXERCISE AN OPTION | 2012-05-15 | +$421,662 | $1,563,132 | EMERGENCY ROOM PHYSICIANS |
| Mod P00002· EXERCISE AN OPTION | 2012-09-21 | +$421,662 | $1,984,794 | EMERGENCY ROOM PHYSICIANS |
| Mod P00004· FUNDING ONLY ACTION | 2012-09-21 | +$149,073 | $2,133,867 | EMERGENCY ROOM PHYSICIANS |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-09-21 | +$149,073 | $2,282,940 | EMERGENCY ROOM PHYSICIANS, MOD 5 |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-12-06 | −$2,500 | $2,280,440 | EMERGENCY ROOM PHYSICIANS, MOD 5 |
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 FQEGG1UVPJW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924C0102 | NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · CARDIOLOGY | $228,704 | FY2024 |
| 36C25919C0031 | NETWORK CONTRACT OFFICE 19 (36C259) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $16,689,335 | FY2019 |
| 36C25919C0128 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $222,998 | FY2019 |
| 36C25919C0038 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $885,873 | FY2019 |
| 36C25918C0205 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,340,062 | FY2018 |
| VA25913C0013 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $13,372,134 | FY2013 |
Other recipients under Q201 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916E1547 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $230,734 | FY2016 |
| VA25916E1548 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $121,383 | FY2016 |
| VA25916E1541 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $223,833 | FY2016 |
| VA25916E1544 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $276,324 | FY2016 |
| VA25916E1662 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $922,017 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.