Description
GASTROENTEROLOGY SERVICES
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$173,524
Base + all options value (sum of deltas)
$173,524
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA528P0416
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 1 transaction
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.
- Base2010-10-01+$173,524= $173,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$173,524 | $173,524 | GASTROENTEROLOGY SERVICES |
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 F27KDXZMF9Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0099 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q504 · MEDICAL- DERMATOLOGY | $493,971 | FY2026 |
| 36C24226P0269 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,222 | FY2026 |
| 36C24226D0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q504 · MEDICAL- DERMATOLOGY | $0 | FY2026 |
| 36C24226N0261 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q504 · MEDICAL- DERMATOLOGY | $272,574 | FY2026 |
| 36C24226P0106 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,122 | FY2026 |
| 36C24E25N0109 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $39,072 | FY2025 |
Other recipients under Q505 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0001 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 | $27,117 | FY2016 |
| VA52814F1524 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 | $228,128 | FY2015 |
| VA52814J0226 | DEPARTMENT OF MEDICINE MEDICAL SERVICE GROUP AT THE SUNY HEALTH SCIENCE CENTER AT SYRACUSE INC. | 242-NETWORK CONTRACT OFFICE 02 | $19,690 | FY2014 |
| VA52813F0861 | AMN HEALTHCARE LOCUM TENENS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $504,374 | FY2013 |
| VA52813F0060 | LOCUM MEDICAL GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 | $58,310 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5281C2057_3600_VA528P0416_3600 · retrieved 2026-09-26.