Award recordCONTRACT

ESKRIDGE ENTERPRISES, LLC

PIID VA26117J1067· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Q999 · MEDICAL- OTHER· FY2017· $1,074,785 net obligations· UEI QNU2DS9CLWM6· TX

Description

CONTRACT EMERGENCY DEPARTMENT PHYSICIANS TASK ORDER VA26117J1067

Base award description: IGF::CL::IGF CONTRACT EMERGENCY DEPARTMENT PHYSICIANS TASK ORDER VA26117J1067

First action · last action
2017-03-16 · 2020-09-08
Transactions
2
First transaction's obligation
$1,725,000
Base + all options value (sum of deltas)
$2,799,785
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26215A0062
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$1,725,000$0Base award · 2017-03-16 · this action $1,725,000 · running total $1,725,000Modification P00001 · 2020-09-08 · this action -$650,215 · running total $1,074,785
  • Base2017-03-16+$1,725,000= $1,725,000
  • Mod P000012020-09-08-$650,215= $1,074,785
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-16+$1,725,000$1,725,000IGF::CL::IGF CONTRACT EMERGENCY DEPARTMENT PHYSICIANS TASK ORDER VA26117J1067
Mod P00001· FUNDING ONLY ACTION2020-09-08−$650,215$1,074,785CONTRACT EMERGENCY DEPARTMENT PHYSICIANS TASK ORDER VA26117J1067

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 QNU2DS9CLWM6)

AwardOffice · PSC / listingNet obligationsFY
36C26323C0092NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES$521,109FY2023
36C26323C0067NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE$185,201FY2023
36C26123N0575261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES$0FY2023
36C26122N0483261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE$0FY2022
36C26022N0104260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE$41,431FY2022
36C26121N0578261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE$3,381FY2021

Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0653BLUE WATER THINKING,LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,489,760FY2026
36C26126N0581LIBERTY DIALYSIS - NEVADA ACUTES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$200,052FY2026
36C26126N0503ECMO PRN LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$96,525FY2026
36C26126N0420HAYWOOD CHARLES261-NETWORK CONTRACT OFFICE 21 (36C261)$865,506FY2026
36C26126N0346TOTAL RENAL CARE INC261-NETWORK CONTRACT OFFICE 21 (36C261)$855,044FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117J1067_3600_VA26215A0062_3600 · retrieved 2026-09-26.