Description
EMERGENCY ROOM PHYSICIAN SERVICES
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$1,128,000
Base + all options value (sum of deltas)
$1,128,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-10-01+$1,128,000= $1,128,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$1,128,000 | $1,128,000 | EMERGENCY ROOM PHYSICIAN 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 KX1PS8Z89FB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79720D0219 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
| 36C25618N0375 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $19,713,503 | FY2018 |
| VA25617P2092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $3,179,365 | FY2017 |
| VA25616J1264 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $3,043,375 | FY2016 |
| VA25115F2581 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $5,328,724 | FY2015 |
| VA25615F1124 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $4,192,531 | FY2015 |
Other recipients under Q526 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0995 | GALOVSKI, TARA E | 580-HOUSTON | $4,000 | FY2012 |
| VA256P1481A | UNIVERSITY OF HOUSTON SYSTEM | 580-HOUSTON | $55,008 | FY2012 |
| VA580C10408 | THE WHITAKER COMPANIES INC | 580-HOUSTON | $299,116 | FY2011 |
| VA580C10332 | AB STAFFING SOLUTIONS LLC | 580-HOUSTON | $491,940 | FY2011 |
| VA256P0987 | GOOD SHEPHERD HOME HEALTH AGENCY, INC., THE | 580-HOUSTON | $2,663,531 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C20259_3600_-NONE-_-NONE- · retrieved 2026-09-26.