Description
EMERGENCY ROOM MEDICINE
First action · last action
2009-09-29 · 2010-03-09
Transactions
2
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$88,290
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
V797P7214A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2009-09-29+$150,000= $150,000
- Mod 12010-03-09-$61,710= $88,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$150,000 | $150,000 | EMERGENCY ROOM MEDICINE |
| Mod 1· FUNDING ONLY ACTION | 2010-03-09 | −$61,710 | $88,290 | EMERGENCY ROOM MEDICINE |
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 VL5ENK3RKYV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F1598 | 503-ALTOONA · Q509 · MEDICAL- INTERNAL MEDICINE | $89,544 | FY2013 |
| VA24512F1346 | 613-MARTINSBURG · Q509 · MEDICAL- INTERNAL MEDICINE | $113,875 | FY2013 |
| VA24512F1173 | 613-MARTINSBURG · Q509 · MEDICAL- INTERNAL MEDICINE | $86,658 | FY2012 |
| VA52812F0250 | 242-NETWORK CONTRACT OFFICE 02 · Q509 · MEDICAL- INTERNAL MEDICINE | $26,784 | FY2012 |
| VA653C11727 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $20,736 | FY2011 |
| VA640C14470 | 261-NETWORK CONTRACT OFFICE 21 · Q519 · PSYCHIATRY SERVICES | $33,480 | FY2011 |
Other recipients under Q509 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914C0336 | POWELL VALLEY HEALTH CARE INC | 259-NETWORK CONTRACT OFFICE 19 | $948,584 | FY2014 |
| VA25914J1407 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25913J3034 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $24,990 | FY2013 |
| VA25913F0197 | WHITAKER MEDICAL, LLC | 259-NETWORK CONTRACT OFFICE 19 | $97,818 | FY2013 |
| VA554C20431 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $38,506 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C90930_3600_V797P7214A_3600 · retrieved 2026-09-26.