Award recordCONTRACT

WASHINGTON-HARRIS GROUP INC.

PIID VA550C10150· VHA· 550-DANVILLE· Q509 · MEDICAL- INTERNAL MEDICINE· FY2011· $742,430 net obligations· UEI C8L9T15L5FL7· MD

Description

CRITICAL FUNCTION - EMERGENCY ROOM DEPARTMENT PHYSICIAN SERVICES/EMERGENCY OFFICER OF THE DAY SERVICES

Base award description: EMERGENCY ROOM DEPARTMENT PHYSICIAN SERVICES/EMERGENCY OFFICER OF THE DAY SERVICES

First action · last action
2010-11-01 · 2012-03-02
Transactions
3
First transaction's obligation
$825,500
Base + all options value (sum of deltas)
$742,430
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4727A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 3 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.

$825,500$0Base award · 2010-11-01 · this action $825,500 · running total $825,500Modification 1 · 2010-12-03 · this action -$65,520 · running total $759,980Modification P00002 · 2012-03-02 · this action -$17,550 · running total $742,430
  • Base2010-11-01+$825,500= $825,500
  • Mod 12010-12-03-$65,520= $759,980
  • Mod P000022012-03-02-$17,550= $742,430
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-01+$825,500$825,500EMERGENCY ROOM DEPARTMENT PHYSICIAN SERVICES/EMERGENCY OFFICER OF THE DAY SERVICES
Mod 1· FUNDING ONLY ACTION2010-12-03−$65,520$759,980EMERGENCY ROOM DEPARTMENT PHYSICIAN SERVICES/EMERGENCY OFFICER OF THE DAY SERVICES
Mod P00002· FUNDING ONLY ACTION2012-03-02−$17,550$742,430CRITICAL FUNCTION - EMERGENCY ROOM DEPARTMENT PHYSICIAN SERVICES/EMERGENCY OFFICER OF THE DAY 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 C8L9T15L5FL7)

AwardOffice · PSC / listingNet obligationsFY
VA24614F4419246-NETWORK CONTRACTING OFFICE 6 · Q509 · MEDICAL- INTERNAL MEDICINE$1,859,903FY2014
VA791V40022COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q201 · MEDICAL- GENERAL HEALTH CARE$399,580FY2014
VA79114A0008DEPT OF VETERANS AFFAIRS · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014
VA24414J1317542-COATESVILLE · Q503 · MEDICAL- DENTISTRY$0FY2014
VA25114F0806610-MARION (00610) · Q509 · MEDICAL- INTERNAL MEDICINE$2,568,278FY2014
VA26214J1313262-NETWORK CONTRACT OFFICE 22 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$101,455FY2013

Other recipients under Q509 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114J0379CURATIVE TALENT LLC550-DANVILLE$0FY2014
VA25112J1763MEDICAL DOCTOR ASSOCIATES LLC550-DANVILLE$1,138,567FY2013
VA550C20175MEDICAL DOCTOR ASSOCIATES LLC550-DANVILLE$889,945FY2012
VA550C10137MEDICAL DOCTOR ASSOCIATES LLC550-DANVILLE$959,278FY2011
VA550C10114AMN HEALTHCARE LOCUM TENENS, INC.550-DANVILLE$190,443FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C10150_3600_V797P4727A_3600 · retrieved 2026-09-26.