Description
EMERGENCY ROOM DOCTOR(DR.C)
First action · last action
2010-01-28 · 2010-01-28
Transactions
1
First transaction's obligation
$185,120
Base + all options value (sum of deltas)
$185,120
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
V797P7074A
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.
- Base2010-01-28+$185,120= $185,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-28 | +$185,120 | $185,120 | EMERGENCY ROOM DOCTOR(DR.C) |
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 C5SXT61JHXM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797P7074A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2012 |
| VA667C00186 | 667-SHREVEPORT · Q509 · INTERNAL MEDICINE SERVICES | $99,300 | FY2010 |
| VA678C00133 | 678-TUCSON · Q999 · OTHER MEDICAL SERVICES | $478,787 | FY2010 |
| VA463C05178 | 260-NETWORK CONTRACT OFFICE 20 · Q518 · PHYSICAL MEDICINE & REHABILITATION | $165,000 | FY2010 |
| VA554C90929 | 259-NETWORK CONTRACT OFFICE 19 · Q509 · INTERNAL MEDICINE SERVICES | $0 | FY2009 |
| V504C90356 | 504S-AMARILLO SMALL PURHCASE · Q506 · GERIATRIC SERVICES | $19,296 | FY2009 |
Other recipients under R499 from 544-COLUMBIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712F2788 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 544-COLUMBIA | $38,108 | FY2012 |
| VA24712P2419 | CANDELA CORPORATION | 544-COLUMBIA | $4,375 | FY2012 |
| VA24712F2176 | IRIS INTERNATIONAL, INC. | 544-COLUMBIA | $166,366 | FY2012 |
| VA24712F1825 | PITNEY BOWES INC. | 544-COLUMBIA | $50,000 | FY2012 |
| VA24712F1819 | PITNEY BOWES INC. | 544-COLUMBIA | $100,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544C05277_3600_V797P7074A_3600 · retrieved 2026-09-26.