Description
EMERGENCY ROOM PHYSICIANS
First action · last action
2012-01-31 · 2012-06-27
Transactions
4
First transaction's obligation
$440,058
Base + all options value (sum of deltas)
$931,193
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7259A
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 4 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.
- Base2012-01-31+$440,058= $440,058
- Mod P000012012-05-12+$4,883= $444,941
- Mod P000022012-06-27+$0= $444,941
- Mod P000032012-06-27+$486,252= $931,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-31 | +$440,058 | $440,058 | EMERGENCY ROOM PHYSICIANS |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-12 | +$4,883 | $444,941 | EMERGENCY ROOM PHYSICIANS |
| Mod P00002· CHANGE ORDER | 2012-06-27 | +$0 | $444,941 | EMERGENCY ROOM PHYSICIANS |
| Mod P00003· EXERCISE AN OPTION | 2012-06-27 | +$486,252 | $931,193 | EMERGENCY ROOM 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 LT9JX6X1HLQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514F0265 | 688-WASHINGTON DC · Q403 · MEDICAL- EVALUATION/SCREENING | $42,921 | FY2014 |
| VA26214F7161 | 262-NETWORK CONTRACT OFFICE 22 · Q509 · MEDICAL- INTERNAL MEDICINE | $628,848 | FY2014 |
| VA24513F0210 | 688-WASHINGTON DC · Q403 · MEDICAL- EVALUATION/SCREENING | $41,673 | FY2013 |
| VA26213J1059 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE | $649,143 | FY2013 |
| VA24512J0390 | 613-MARTINSBURG · Q403 · MEDICAL- EVALUATION/SCREENING | $40,456 | FY2012 |
| VA688C20034 | 688-WASHINGTON DC · Q999 · MEDICAL- OTHER | $5,539 | FY2012 |
Other recipients under Q201 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J1811 | STG INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,579,955 | FY2016 |
| VA26216P1192 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 | $260,000 | FY2016 |
| VA26215P8347 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 | $267,786 | FY2016 |
| VA26216E4061 | CAMBRIAN HOMECARE INC | 262-NETWORK CONTRACT OFFICE 22 | $5,313 | FY2016 |
| VA26215F7417 | AB STAFFING SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $333,790 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0771_3600_V797P7259A_3600 · retrieved 2026-09-26.