Description
FTE BASED INTERNAL MEDICINE/EMERGENCY MEDICINE PHYSICIANS
Modification chain · 4 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.
- Base2009-04-30+$113,832= $113,832
- Mod 12009-06-01+$110,160= $223,992
- Mod 22009-07-07+$113,832= $337,824
- Mod 32009-09-02-$282= $337,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-30 | +$113,832 | $113,832 | FTE BASED INTERNAL MEDICINE/EMERGENCY MEDICINE PHYSICIANS |
| Mod 1· CHANGE ORDER | 2009-06-01 | +$110,160 | $223,992 | FTE BASED INTERNAL MEDICINE/EMERGENCY MEDICINE PHYSICIANS |
| Mod 2· CHANGE ORDER | 2009-07-07 | +$113,832 | $337,824 | FTE BASED INTERNAL MEDICINE/EMERGENCY MEDICINE PHYSICIANS |
| Mod 3· CHANGE ORDER | 2009-09-02 | −$282 | $337,542 | FTE BASED INTERNAL MEDICINE/EMERGENCY MEDICINE PHYSICIANS |
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 EWSLCG7HMWH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F0716 | 256-NETWORK CONTRACT OFFICE 16 · Q509 · MEDICAL- INTERNAL MEDICINE | $2,267,293 | FY2015 |
| VA24715J1030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $1,132,789 | FY2015 |
| VA25015J0084 | 541-BRECKSVILLE (00541) · Q201 · MEDICAL- GENERAL HEALTH CARE | $120,680 | FY2015 |
| VA25614F3744 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,045,110 | FY2014 |
| VA25014J2600 | 541-BRECKSVILLE (00541) · Q201 · MEDICAL- GENERAL HEALTH CARE | $239,114 | FY2014 |
| VA25014F1973 | 539-CINCINNATI · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
Other recipients under Q509 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J0897 | STERLING MEDICAL ASSOCIATES, INC | 247-NETWORK CONTRACT OFFICE 7 | $1,430,971 | FY2015 |
| VA24715C0061 | TOP DOCS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $169,026 | FY2015 |
| VA24715C0056 | TOP DOCS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $110,089 | FY2015 |
| VA24715C0012 | ESKRIDGE ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $187,905 | FY2015 |
| VA24715J0128 | CRASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $602,467 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA557C95206_3600_V797P7045A_3600 · retrieved 2026-09-26.