Description
GASTROENTEROLOGY SERVICES
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$116,400
Base + all options value (sum of deltas)
$155,200
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 1 transaction
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.
- Base2008-07-01+$116,400= $116,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$116,400 | $116,400 | GASTROENTEROLOGY SERVICES |
Related awards · 10
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 MMT4LGM4H9Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1616 | 580-HOUSTON · U099 · EDUCATION/TRAINING- OTHER | $4,500 | FY2012 |
| VA24412P1652 | 646-PITTSBURG · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $12,000 | FY2012 |
| VA24512P1265 | 512-BALTIMORE · Q201 · MEDICAL- GENERAL HEALTH CARE | $5,000 | FY2012 |
| VA25612P0231 | 667-SHREVEPORT · U009 · EDUCATION/TRAINING- GENERAL | $3,900 | FY2012 |
| VA259P0347 | 259-NETWORK CONTRACT OFFICE 19 · Q523 · SURGERY SERVICES | $453,322 | FY2009 |
Other recipients under Q505 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915D0024 | CENTERS FOR GASTROENTEROLOGY, P.C. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25914F5333 | CENTERS FOR GASTROENTEROLOGY, P.C. | 259-NETWORK CONTRACT OFFICE 19 | $396,788 | FY2015 |
| VA25913F4386 | CENTERS FOR GASTROENTEROLOGY, P.C. | 259-NETWORK CONTRACT OFFICE 19 | $599,550 | FY2014 |
| VA25912J2143 | CENTERS FOR GASTROENTEROLOGY, P.C. | 259-NETWORK CONTRACT OFFICE 19 | $57,589 | FY2013 |
| VA25912D0217 | CENTERS FOR GASTROENTEROLOGY, P.C. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0291_3600_-NONE-_-NONE- · retrieved 2026-09-26.