Description
CONSULTING SERVICES - STUDY OF EMERGENCY DEPARTMENT PATIENT FLOW AND PREPARATION OF IMPROVEMENT PLAN
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.
- Base2009-02-21+$99,494= $99,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-21 | +$99,494 | $99,494 | CONSULTING SERVICES - STUDY OF EMERGENCY DEPARTMENT PATIENT FLOW AND PREPARATION OF IMPROVEMENT PLAN |
Related awards · 10
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 EPENFCUUBNS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0090 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $202,178 | FY2019 |
| VA24114F1121 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $102,899 | FY2014 |
| VA24114J0732 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $104,166 | FY2014 |
| VA101C05320 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $47,121 | FY2010 |
| V642C90295 | 642S-PHILADELPHIA SMALL PURCHASE · R407 · PROGRAM EVALUATION SERVICES | $99,494 | FY2009 |
Other recipients under R499 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA642C10616 | MAXIM HEALTHCARE SERVICES, INC. | 642-PHILADEPHIA | $22,600 | FY2011 |
| VA642C10511 | QUADRAMED CORPORATION | 642-PHILADEPHIA | $53,474 | FY2011 |
| VA642C10492 | MAXIM HEALTHCARE SERVICES, INC. | 642-PHILADEPHIA | $75,000 | FY2011 |
| VA642D15005 | DEBORAH H. A. VAN HORN PH. D LLC | 642-PHILADEPHIA | $17,250 | FY2011 |
| VA642C10295 | MAXIM HEALTHCARE SERVICES, INC. | 642-PHILADEPHIA | $735,140 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA642C90295_3600_GS10F0051R_4730 · retrieved 2026-09-26.