Description
EMERGENCY DEPARTMENT PHYSICIAN SERVICES VA SALT LAKE CITY HEALTHCARE SYSTEM.
Base award description: IGF::CT::IGF, EMERGENCY DEPARTMENT PHYSICIAN SERVICES VA SALT LAKE CITY HEALTHCARE SYSTEM
Modification chain · 21 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.
- Base2012-11-27+$2,282,940= $2,282,940
- Mod P000012013-01-24+$0= $2,282,940
- Mod P000022013-11-29+$2,339,994= $4,622,934
- Mod P000032014-07-01+$0= $4,622,934
- Mod P000042014-11-04+$2,398,550= $7,021,484
- Mod P000062015-12-01+$2,464,771= $9,486,255
- Mod P000072015-12-30+$37,527= $9,523,782
- Mod P000082016-04-11-$1,999= $9,521,783
- Mod P000092016-11-17+$2,519,917= $12,041,700
- Mod P000102016-11-17+$10,021= $12,051,721
- Mod P000112017-03-03-$14,147= $12,037,573
- Mod P000122017-06-02+$0= $12,037,573
- Mod P000132017-10-31+$443,922= $12,481,495
- Mod P000142017-12-13+$11,681= $12,493,176
- Mod P000162018-01-18+$0= $12,493,176
- Mod P000152018-02-01+$443,922= $12,937,098
- Mod P000172018-02-23+$0= $12,937,098
- Mod P000182018-03-23+$443,922= $13,381,019
- Mod P000192018-07-13+$15,869= $13,396,889
- Mod P000202019-07-15-$1,936= $13,394,952
- Mod P000212019-07-16-$22,818= $13,372,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-27 | +$2,282,940 | $2,282,940 | IGF::CT::IGF, EMERGENCY DEPARTMENT PHYSICIAN SERVICES VA SALT LAKE CITY HEALTHCARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-24 | +$0 | $2,282,940 | IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES VA SALT LAKE CITY HEALTHCARE SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2013-11-29 | +$2,339,994 | $4,622,934 | IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES VA SALT LAKE CITY HEALTHCARE SYSTEM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-07-01 | +$0 | $4,622,934 | IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES VA SALT LAKE CITY HEALTHCARE SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2014-11-04 | +$2,398,550 | $7,021,484 | IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES VA SALT LAKE CITY HEALTHCARE SYSTEM - OPTION YEAR 2 - PER… |
| Mod P00006· EXERCISE AN OPTION | 2015-12-01 | +$2,464,771 | $9,486,255 | IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES VA SALT LAKE CITY HEALTHCARE SYSTEM. |
| Mod P00007· FUNDING ONLY ACTION | 2015-12-30 | +$37,527 | $9,523,782 | IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES VA SALT LAKE CITY HEALTHCARE SYSTEM. |
| Mod P00008· FUNDING ONLY ACTION | 2016-04-11 | −$1,999 | $9,521,783 | IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES VA SALT LAKE CITY HEALTHCARE SYSTEM. |
| Mod P00009· EXERCISE AN OPTION | 2016-11-17 | +$2,519,917 | $12,041,700 | IGF::CT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES VA SALT LAKE CITY HEALTHCARE SYSTEM. |
| Mod P00010· FUNDING ONLY ACTION | 2016-11-17 | +$10,021 | $12,051,721 | IGF::CT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES VA SALT LAKE CITY HEALTHCARE SYSTEM. |
| Mod P00011· FUNDING ONLY ACTION | 2017-03-03 | −$14,147 | $12,037,573 | IGF::CT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES VA SALT LAKE CITY HEALTHCARE SYSTEM. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2017-06-02 | +$0 | $12,037,573 | IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES VA SALT LAKE CITY HEALTHCARE SYSTEM. |
| Mod P00013· CHANGE ORDER | 2017-10-31 | +$443,922 | $12,481,495 | IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES VA SALT LAKE CITY HEALTHCARE SYSTEM. |
| Mod P00014· FUNDING ONLY ACTION | 2017-12-13 | +$11,681 | $12,493,176 | IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES VA SALT LAKE CITY HEALTHCARE SYSTEM. |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2018-01-18 | +$0 | $12,493,176 | IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES VA SALT LAKE CITY HEALTHCARE SYSTEM. |
| Mod P00015· CHANGE ORDER | 2018-02-01 | +$443,922 | $12,937,098 | IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES VA SALT LAKE CITY HEALTHCARE SYSTEM. |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2018-02-23 | +$0 | $12,937,098 | IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES VA SALT LAKE CITY HEALTHCARE SYSTEM. |
| Mod P00018· CHANGE ORDER | 2018-03-23 | +$443,922 | $13,381,019 | IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES VA SALT LAKE CITY HEALTHCARE SYSTEM. |
| Mod P00019· FUNDING ONLY ACTION | 2018-07-13 | +$15,869 | $13,396,889 | IGF::OT::IGF EMERGENCY DEPARTMENT PHYSICIAN SERVICES VA SALT LAKE CITY HEALTHCARE SYSTEM. |
| Mod P00020· FUNDING ONLY ACTION | 2019-07-15 | −$1,936 | $13,394,952 | EMERGENCY DEPARTMENT PHYSICIAN SERVICES VA SALT LAKE CITY HEALTHCARE SYSTEM. |
| Mod P00021· FUNDING ONLY ACTION | 2019-07-16 | −$22,818 | $13,372,134 | EMERGENCY DEPARTMENT PHYSICIAN SERVICES VA SALT LAKE CITY HEALTHCARE SYSTEM. |
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 |
| VA25912C0013 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,280,440 | FY2012 |
Other recipients under Q201 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926D0009 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0131 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,739,725 | FY2026 |
| 36C25926D0006 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0128 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,470,907 | FY2026 |
| 36C25926N0130 | EGA ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $732,780 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.