Description
ER PHYSICIAN
First action · last action
2009-03-25 · 2011-02-16
Transactions
4
First transaction's obligation
$428,183
Base + all options value (sum of deltas)
$281,293
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P7002A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2009-03-25+$428,183= $428,183
- Mod 12009-03-25+$38,400= $466,583
- Mod 22009-10-01+$53,095= $519,678
- Mod 42011-02-16-$238,385= $281,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-25 | +$428,183 | $428,183 | ER PHYSICIAN |
| Mod 1· FUNDING ONLY ACTION | 2009-03-25 | +$38,400 | $466,583 | ER PHYSICIAN |
| Mod 2· FUNDING ONLY ACTION | 2009-10-01 | +$53,095 | $519,678 | ER PHYSICIAN |
| Mod 4· FUNDING ONLY ACTION | 2011-02-16 | −$238,385 | $281,293 | ER PHYSICIAN |
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 KUF7HMY1NDN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA653C21577 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $238,230 | FY2011 |
| V797P7002A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2010 |
| VA653C06097 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $762,150 | FY2010 |
| VA653C96179 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · GENERAL HEALTH CARE SERVICES | $62,175 | FY2009 |
| VA653C96173 | 260-NETWORK CONTRACT OFFICE 20 · Q509 · INTERNAL MEDICINE SERVICES | $411,150 | FY2009 |
| VA255589KC9286 | 255-NETWORK CONTRACT OFFICE 15 · Q509 · INTERNAL MEDICINE SERVICES | $48,730 | FY2009 |
Other recipients under Q201 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3957 | INTELLI-HEART SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $28,305 | FY2016 |
| VA24615F8604 | COX SUBSCRIPTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $29,379 | FY2016 |
| VA24614P4664 | AMERICAN HEALTH INFORMATION MANAGEMENT ASSOCIATION | 246-NETWORK CONTRACTING OFFICE 6 | $10,975 | FY2014 |
| VA24614P8044 | MAR COR MEDICAL SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2014 |
| VA24613F3983 | AB STAFFING SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $889,667 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA565C90181_3600_V797P7002A_3600 · retrieved 2026-09-26.