Description
E.R. PYSICIANS
Base award description: EMERGENCY ROOM PHYSICIAN SERVICES
Modification chain · 5 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.
- Base2009-03-23+$771,120= $771,120
- Mod 12009-03-27+$0= $771,120
- Mod 22009-04-09+$0= $771,120
- Mod 32009-08-21+$0= $771,120
- Mod 42009-10-01+$1,955,520= $2,726,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-23 | +$771,120 | $771,120 | EMERGENCY ROOM PHYSICIAN SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-27 | +$0 | $771,120 | EMERGENCY ROOM PHYSICIAN SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-09 | +$0 | $771,120 | EMERGENCY ROOM PHYSICIAN SERVICES |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-21 | +$0 | $771,120 | E.R. PYSICIANS |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$1,955,520 | $2,726,640 | E.R. PYSICIANS |
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 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 Q509 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615J7981 | RENAL TREATMENT CENTERS-CALIFORNIA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $187,980 | FY2016 |
| VA24614F7901 | ECLYPTIC INC | 246-NETWORK CONTRACTING OFFICE 6 | $97,410 | FY2015 |
| VA24614F7895 | AMN HEALTHCARE LOCUM TENENS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $376,675 | FY2015 |
| VA24614J7334 | RENAL TREATMENT CENTERS-CALIFORNIA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $162,293 | FY2015 |
| VA24614F4419 | WASHINGTON-HARRIS GROUP INC. | 246-NETWORK CONTRACTING OFFICE 6 | $1,859,903 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C90350_3600_V797P4321A_3600 · retrieved 2026-09-26.