Description
EMERGENCY ROOM SERVICES
First action · last action
2009-10-01 · 2010-08-09
Transactions
3
First transaction's obligation
$761,040
Base + all options value (sum of deltas)
$765,224
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA262P0709
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 3 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.
- Base2009-10-01+$761,040= $761,040
- Mod P000012010-04-23+$0= $761,040
- Mod P000022010-08-09+$4,184= $765,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$761,040 | $761,040 | EMERGENCY ROOM SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2010-04-23 | +$0 | $761,040 | EMERGENCY ROOM SERVICES |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-09 | +$4,184 | $765,224 | EMERGENCY ROOM 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 LT9JX6X1HLQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514F0265 | 688-WASHINGTON DC · Q403 · MEDICAL- EVALUATION/SCREENING | $42,921 | FY2014 |
| VA26214F7161 | 262-NETWORK CONTRACT OFFICE 22 · Q509 · MEDICAL- INTERNAL MEDICINE | $628,848 | FY2014 |
| VA24513F0210 | 688-WASHINGTON DC · Q403 · MEDICAL- EVALUATION/SCREENING | $41,673 | FY2013 |
| VA26213J1059 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE | $649,143 | FY2013 |
| VA26212P0771 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE | $931,193 | FY2012 |
| VA24512J0390 | 613-MARTINSBURG · Q403 · MEDICAL- EVALUATION/SCREENING | $40,456 | FY2012 |
Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2281 | RSC INTERNATIONAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $233,600 | FY2016 |
| VA26216J3250 | ST. JOHN OF GOD HEALTH CARE SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $70,000 | FY2016 |
| VA26216F2954 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $32,317 | FY2016 |
| VA26216F3040 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,483 | FY2016 |
| VA26216P2826 | SIERRA MEDICAL GAS TESTING INC | 262-NETWORK CONTRACT OFFICE 22 | $4,877 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593C06000_3600_VA262P0709_3600 · retrieved 2026-09-26.