Description
URGENT CARE PHYSICIAN SERVICES
First action · last action
2009-07-17 · 2011-03-25
Transactions
2
First transaction's obligation
$31,752
Base + all options value (sum of deltas)
$30,576
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
V797P7074A
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.
- Base2009-07-17+$31,752= $31,752
- Mod 12011-03-25-$1,176= $30,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-17 | +$31,752 | $31,752 | URGENT CARE PHYSICIAN SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-03-25 | −$1,176 | $30,576 | URGENT CARE 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 C5SXT61JHXM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797P7074A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2012 |
| VA667C00186 | 667-SHREVEPORT · Q509 · INTERNAL MEDICINE SERVICES | $99,300 | FY2010 |
| VA544C05277 | 544-COLUMBIA · R499 · OTHER PROFESSIONAL SERVICES | $185,120 | FY2010 |
| VA678C00133 | 678-TUCSON · Q999 · OTHER MEDICAL SERVICES | $478,787 | FY2010 |
| VA463C05178 | 260-NETWORK CONTRACT OFFICE 20 · Q518 · PHYSICAL MEDICINE & REHABILITATION | $165,000 | FY2010 |
| VA554C90929 | 259-NETWORK CONTRACT OFFICE 19 · Q509 · INTERNAL MEDICINE SERVICES | $0 | FY2009 |
Other recipients under Q509 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1751 | JACKSON & COKER LOCUMTENENS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24114C0143 | PERFUSION SUPPLY SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $703,609 | FY2014 |
| VA24113F0831 | MAXIM HEALTHCARE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $306,421 | FY2013 |
| VA24112C0792 | YALE NEW HAVEN HOSPITAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $172,512 | FY2012 |
| VA24111C0791 | YALE NEW HAVEN HOSPITAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $191,100 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA631C90122_3600_V797P7074A_3600 · retrieved 2026-09-26.