Description
PHYSICIAN SERVICES
First action · last action
2012-09-05 · 2012-09-25
Transactions
2
First transaction's obligation
$123,820
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4432A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2012-09-05+$123,820= $123,820
- Mod P000012012-09-25-$123,820= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-05 | +$123,820 | $123,820 | PHYSICIAN SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-25 | −$123,820 | $0 | PHYSICIAN 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 CABWFJARFXL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F4889 | 246-NETWORK CONTRACTING OFFICE 6 · Q201 · MEDICAL- GENERAL HEALTH CARE | $62,338 | FY2012 |
| VA24612A0077 | 246-NETWORK CONTRACTING OFFICE 6 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2012 |
| VA26012F0860 | 260-NETWORK CONTRACT OFFICE 20 · Q509 · MEDICAL- INTERNAL MEDICINE | $57,106 | FY2012 |
| VA25612F1464 | 564-FAYETTEVILLE · Q509 · MEDICAL- INTERNAL MEDICINE | $72,655 | FY2012 |
| VA25612F0625 | 564-FAYETTEVILLE · Q509 · MEDICAL- INTERNAL MEDICINE | $60,253 | FY2012 |
| VA667C10112 | 667-SHREVEPORT · Q509 · INTERNAL MEDICINE SERVICES | $0 | FY2011 |
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_VA25912F2276_3600_V797P4432A_3600 · retrieved 2026-09-26.