Award recordCONTRACT

MICHELE L. BENNETT M.D., P.C.

PIID VA259P0067· VHA· 259-NETWORK CONTRACT OFFICE 19· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2008· $484,065 net obligations· UEI EZF5NN7M5LP7· WY

Description

. THE CONTRACTOR SHALL PROVIDE PRIMARY CARE PHYSICIAN SERVICES FOR THE VA PATIENTS WHO REQUIRE BLOOD TRANSFUSION SERVICES OR INPATIENT CARE AT SHERIDAN MEMORIAL HOSPITAL (SMH). A. ANY PHYSICIAN PERFORMING WORK UNDER THIS AGREEMENT MUST BE CREDENTIALED FOR ALL SERVICES TO BE PERFORMED INCLUDING INTENSIVE CARE UNIT PRIVILEGES AT SMH, CAPABLE OF WORKING INDEPENDENTLY, PRIVILEGED AT SMH, PROVIDING TELEPHONE CONSULTATION 24/7 FOR ADMISSION AND CARE OF VA PATIENTS AT SMH.

First action · last action
2007-10-18 · 2011-10-03
Transactions
8
First transaction's obligation
$54,180
Base + all options value (sum of deltas)
$2,027,992
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 8 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.

$484,065$0Base award · 2007-10-18 · this action $54,180 · running total $54,180Modification 4 · 2007-10-26 · this action $53,808 · running total $107,988Modification 5 · 2008-10-03 · this action $0 · running total $107,988Modification 6 · 2008-10-22 · this action $71,100 · running total $179,088Modification 7 · 2009-11-23 · this action $123,859 · running total $302,946Modification 8 · 2010-11-01 · this action $120,000 · running total $422,946Modification 10 · 2011-10-03 · this action $52,388 · running total $475,334Modification 9 · 2011-10-03 · this action $8,731 · running total $484,065
  • Base2007-10-18+$54,180= $54,180
  • Mod 42007-10-26+$53,808= $107,988
  • Mod 52008-10-03+$0= $107,988
  • Mod 62008-10-22+$71,100= $179,088
  • Mod 72009-11-23+$123,859= $302,946
  • Mod 82010-11-01+$120,000= $422,946
  • Mod 102011-10-03+$52,388= $475,334
  • Mod 92011-10-03+$8,731= $484,065
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-18+$54,180$54,180. THE CONTRACTOR SHALL PROVIDE PRIMARY CARE PHYSICIAN SERVICES FOR THE VA PATIENTS WHO REQUIRE BLOOD TRANSFUSI…
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2007-10-26+$53,808$107,988. THE CONTRACTOR SHALL PROVIDE PRIMARY CARE PHYSICIAN SERVICES FOR THE VA PATIENTS WHO REQUIRE BLOOD TRANSFUSI…
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-10-03+$0$107,988PHYSICIAN SUPPORT SERVICES
Mod 6· EXERCISE AN OPTION2008-10-22+$71,100$179,088. THE CONTRACTOR SHALL PROVIDE PRIMARY CARE PHYSICIAN SERVICES FOR THE VA PATIENTS WHO REQUIRE BLOOD TRANSFUSI…
Mod 7· EXERCISE AN OPTION2009-11-23+$123,859$302,946. THE CONTRACTOR SHALL PROVIDE PRIMARY CARE PHYSICIAN SERVICES FOR THE VA PATIENTS WHO REQUIRE BLOOD TRANSFUSI…
Mod 8· EXERCISE AN OPTION2010-11-01+$120,000$422,946. THE CONTRACTOR SHALL PROVIDE PRIMARY CARE PHYSICIAN SERVICES FOR THE VA PATIENTS WHO REQUIRE BLOOD TRANSFUSI…
Mod 10· EXERCISE AN OPTION2011-10-03+$52,388$475,334. THE CONTRACTOR SHALL PROVIDE PRIMARY CARE PHYSICIAN SERVICES FOR THE VA PATIENTS WHO REQUIRE BLOOD TRANSFUSI…
Mod 9· EXERCISE AN OPTION2011-10-03+$8,731$484,065. THE CONTRACTOR SHALL PROVIDE PRIMARY CARE PHYSICIAN SERVICES FOR THE VA PATIENTS WHO REQUIRE BLOOD TRANSFUSI…

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 EZF5NN7M5LP7)

AwardOffice · PSC / listingNet obligationsFY
VA666C10124259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER$107,215FY2011
VA666C10050666-SHERIDAN · Q509 · INTERNAL MEDICINE SERVICES$110,955FY2011
VA666C00041666-SHERIDAN · Q201 · GENERAL HEALTH CARE SERVICES$120,600FY2010
V666C95103666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$24,925FY2009
VA666C95103666-SHERIDAN · Q201 · GENERAL HEALTH CARE SERVICES$0FY2009
V666P81401666S-SHERIDAN SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$207FY2008

Other recipients under Q201 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916E1547ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$230,734FY2016
VA25916E1548ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$121,383FY2016
VA25916E1541ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$223,833FY2016
VA25916E1544ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$276,324FY2016
VA25916E1662ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$922,017FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.