Description
PRIMARY CARE PHYSICIAN
First action · last action
2009-01-05 · 2009-10-22
Transactions
2
First transaction's obligation
$183,000
Base + all options value (sum of deltas)
$182,688
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4321A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2009-01-05+$183,000= $183,000
- Mod 12009-10-22-$313= $182,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-05 | +$183,000 | $183,000 | PRIMARY CARE PHYSICIAN |
| Mod 1· CLOSE OUT | 2009-10-22 | −$313 | $182,688 | PRIMARY CARE PHYSICIAN |
Related awards · 9
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 JDKCD4KDW2V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724F0098 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $2,403,340 | FY2024 |
| 36C24723F0072 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $502,700 | FY2023 |
| 36F79722D0132 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C24722C0034 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2022 |
| 36C24722C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $312,056 | FY2022 |
| 36C24521N0030 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $95,648 | FY2021 |
Other recipients under Q999 from 590-HAMPTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P0532 | AMERICAN CMG SERVICES, INC. | 590-HAMPTON | $59,057 | FY2012 |
| VA24612P0521 | TIDEWATER PROSTHETIC CENTER, INC | 590-HAMPTON | $28,985 | FY2012 |
| VA24612P0349 | DEPUY ORTHOPAEDICS, INC. | 590-HAMPTON | $34,082 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C90217_3600_V797P4321A_3600 · retrieved 2026-09-26.