Description
EMERGENCY DEPARTMENT PHYSICIANS
Base award description: EMERGENCY DEPARTMENT PHYSICIAN SERVICES
Modification chain · 5 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.
- Base2008-05-30+$1,501,632= $1,501,632
- Mod 12009-05-27+$1,621,776= $3,123,408
- Mod 22009-06-09+$0= $3,123,408
- Mod 42010-06-08+$1,658,500= $4,781,908
- Mod 52011-06-22+$843,324= $5,625,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$1,501,632 | $1,501,632 | EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod 1· EXERCISE AN OPTION | 2009-05-27 | +$1,621,776 | $3,123,408 | EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-06-09 | +$0 | $3,123,408 | ER EMPLOYEES |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-06-08 | +$1,658,500 | $4,781,908 | ER EMPLOYEES |
| Mod 5· EXERCISE AN OPTION | 2011-06-22 | +$843,324 | $5,625,232 | EMERGENCY DEPARTMENT PHYSICIANS |
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 Q999 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913J0851 | JENCO MEDICAL INCORPORATED | 660-SALT LAKE CITY | $15,925 | FY2013 |
| VA25913F0016 | BOSTON SCIENTIFIC CORP | 660-SALT LAKE CITY | $22,263 | FY2013 |
| VA25913F0023 | BOSTON SCIENTIFIC CORP | 660-SALT LAKE CITY | $3,200 | FY2013 |
| VA25913F0038 | ZIMMER US INC | 660-SALT LAKE CITY | $4,960 | FY2013 |
| VA25913F0015 | BOSTON SCIENTIFIC CORP | 660-SALT LAKE CITY | $22,263 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.