Award recordCONTRACT

CHG COMPANIES, INC.

PIID VA653C06045· VHA· 260-NETWORK CONTRACT OFFICE 20· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2010· $649,863 net obligations· UEI GCE8ZM5APB94· UT

Description

LOCUM MEDICAL OFFICER OF THE DAY/EMERGENCY DEPARTMENT PHYSICIAN SERVICES. DE-OBLIGATION OF EXCESS FUNDS NEEDED.

Base award description: LOCUM MEDICAL OFFICER OF THE DAY/EMERGENCY DEPARTMENT PHYSICIAN SERVICES.

First action · last action
2009-10-07 · 2011-10-20
Transactions
5
First transaction's obligation
$126,000
Base + all options value (sum of deltas)
$649,863
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4223A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$651,263$0Base award · 2009-10-07 · this action $126,000 · running total $126,000Modification 1 · 2010-03-25 · this action $126,000 · running total $252,000Modification 2 · 2010-07-09 · this action $46,463 · running total $298,463Modification 3 · 2010-09-20 · this action $352,800 · running total $651,263Modification 4 · 2011-10-20 · this action -$1,400 · running total $649,863
  • Base2009-10-07+$126,000= $126,000
  • Mod 12010-03-25+$126,000= $252,000
  • Mod 22010-07-09+$46,463= $298,463
  • Mod 32010-09-20+$352,800= $651,263
  • Mod 42011-10-20-$1,400= $649,863
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-07+$126,000$126,000LOCUM MEDICAL OFFICER OF THE DAY/EMERGENCY DEPARTMENT PHYSICIAN SERVICES.
Mod 1· CHANGE ORDER2010-03-25+$126,000$252,000EXTENSION OF LOCUM MEDICAL OFFICER OF THE DAY/EMERGENCY DEPARTMENT PHYSICIAN SERVICES.
Mod 2· FUNDING ONLY ACTION2010-07-09+$46,463$298,463LOCUM MEDICAL OFFICER OF THE DAY/EMERGENCY DEPARTMENT PHYSICIAN SERVICES; INCREASE OF FUNDS TO FINISH OFF 4TH…
Mod 3· CHANGE ORDER2010-09-20+$352,800$651,263LOCUM MEDICAL OFFICER OF THE DAY/EMERGENCY DEPARTMENT PHYSICIAN SERVICES. EXTENSION OF SERVICES THROUGH FY11.
Mod 4· CHANGE ORDER2011-10-20−$1,400$649,863LOCUM MEDICAL OFFICER OF THE DAY/EMERGENCY DEPARTMENT PHYSICIAN SERVICES. DE-OBLIGATION OF EXCESS FUNDS NEEDED…

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 GCE8ZM5APB94)

AwardOffice · PSC / listingNet obligationsFY
36C24224F0013242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE$320,686FY2024
36C24223F0045242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE$561,115FY2023
36C24222F0044242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE$448,033FY2022
36F79721D0146NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2021
36C24221F0089242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY$146,804FY2021
36C24221F0037242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE$293,202FY2021

Other recipients under Q201 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016E0636C. D. M. SERVICES260-NETWORK CONTRACT OFFICE 20$4,915FY2016
VA26015J3568COUNTY OF LINCOLN260-NETWORK CONTRACT OFFICE 20$49,455FY2015
VA26015E4480C. D. M. SERVICES260-NETWORK CONTRACT OFFICE 20$4,173FY2015
VA26015A0081NATIONAL ANESTHESIA SERVICES, INC.260-NETWORK CONTRACT OFFICE 20$0FY2015
VA26015E4060C. D. M. SERVICES260-NETWORK CONTRACT OFFICE 20$10,547FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C06045_3600_V797P4223A_3600 · retrieved 2026-09-26.