Description
AMEND #4 ADDING $256.25 TO C90294, SINCE HUFFMIRE EMERGENCY MEDICINE WORKED 9.25 HRS ON 9/30/09, NOT 8 HRS.
Base award description: EMERGENCY MEDICINE SVCS
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.
- Base2009-03-27+$78,720= $78,720
- Mod 12009-09-09-$41,308= $37,413
- Mod 32009-11-18+$1,640= $39,053
- Mod 42009-11-20+$256= $39,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-27 | +$78,720 | $78,720 | EMERGENCY MEDICINE SVCS |
| Mod 1· FUNDING ONLY ACTION | 2009-09-09 | −$41,308 | $37,413 | EMERGENCY MEDICINE SVCS |
| Mod 3· FUNDING ONLY ACTION | 2009-11-18 | +$1,640 | $39,053 | AMEND #3 ADDING $1,640 TO C90294, HUFFMIRE EMERGENCY MEDICINE SVCS ON 9/30/09. |
| Mod 4· FUNDING ONLY ACTION | 2009-11-20 | +$256 | $39,309 | AMEND #4 ADDING $256.25 TO C90294, SINCE HUFFMIRE EMERGENCY MEDICINE WORKED 9.25 HRS ON 9/30/09, NOT 8 HRS. |
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 MJFUE891YA71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213J7407 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $583,041 | FY2014 |
| VA26213J0070 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $922,899 | FY2013 |
| VA26212J0065 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $796,323 | FY2012 |
| VA263P1180 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2011 |
| VA691C15106 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · PSYCHIATRY SERVICES | $441,753 | FY2011 |
| VA691C16013 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $594,600 | FY2011 |
Other recipients under Q999 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5011P2106 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 501 - ALBUQUERQUE | $120,364 | FY2011 |
| VA501C05099 | UNIVERSITY OF NEW MEXICO | 501 - ALBUQUERQUE | $35,700 | FY2010 |
| VA501D06000 | UNIVERSITY OF NEW MEXICO | 501 - ALBUQUERQUE | $13,555 | FY2010 |
| VA501D96000 | UNIVERSITY OF NEW MEXICO | 501 - ALBUQUERQUE | $1,073 | FY2010 |
| VA501C95229 | UNIVERSITY OF NEW MEXICO | 501 - ALBUQUERQUE | $1,303,968 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C90294_3600_V797P4318A_3600 · retrieved 2026-09-26.