Description
EMERGENCY ROOM PHYSICIAN SERVICES
First action · last action
2009-10-01 · 2010-02-01
Transactions
2
First transaction's obligation
$1,056,667
Base + all options value (sum of deltas)
$2,641,666
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2009-10-01+$1,056,667= $1,056,667
- Mod 12010-02-01+$1,584,999= $2,641,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$1,056,667 | $1,056,667 | EMERGENCY ROOM PHYSICIAN SERVICES |
| Mod 1· CHANGE ORDER | 2010-02-01 | +$1,584,999 | $2,641,666 | EMERGENCY ROOM PHYSICIAN SERVICES |
Related awards · 9
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 Z9CRZKD42ZT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525N0450 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $132,940 | FY2025 |
| 36C24525P0203 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $92,778 | FY2025 |
| 36C24525C0037 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $188,792 | FY2025 |
| 36C24525C0012 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q403 · MEDICAL- EVALUATION/SCREENING | $3,583,807 | FY2025 |
| 36C24524N0814 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,970 | FY2024 |
| 36C24524N0776 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $224,792 | FY2024 |
Other recipients under AN95 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512J0009 | UNIVERSITY OF MARYLAND EMERGENCY MEDICINE ASSOCIATES, P.A. | 512-BALTIMORE | $3,595,322 | FY2012 |
| VA512C10013 | UNIVERSITY OF MARYLAND EMERGENCY MEDICINE ASSOCIATES, P.A. | 512-BALTIMORE | $3,655,866 | FY2011 |
| VA512C00855 | UNIVERSITY OF MARYLAND EMERGENCY MEDICINE ASSOCIATES, P.A. | 512-BALTIMORE | $586,823 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C00347_3600_-NONE-_-NONE- · retrieved 2026-09-26.