Description
OTHER FUNCTION - EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR THE ROSEBURG OR VAMC. DEOBLIGATION AFTER FINAL INVOICES
Base award description: EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR THE ROSEBURG OR VAMC.
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.
- Base2011-09-29+$129,600= $129,600
- Mod 12011-12-13+$150,500= $280,100
- Mod P000022012-10-25-$41,870= $238,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$129,600 | $129,600 | EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR THE ROSEBURG OR VAMC. |
| Mod 1· CHANGE ORDER | 2011-12-13 | +$150,500 | $280,100 | EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR THE ROSEBURG OR VAMC. EXTENSION OF SERVICES, THROUGH 03/31/2012. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-10-25 | −$41,870 | $238,230 | OTHER FUNCTION - EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR THE ROSEBURG OR VAMC. DEOBLIGATION AFTER FINAL IN… |
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 KUF7HMY1NDN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797P7002A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2010 |
| VA653C06097 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $762,150 | FY2010 |
| VA565C90181 | 246-NETWORK CONTRACTING OFFICE 6 · Q201 · GENERAL HEALTH CARE SERVICES | $281,293 | FY2009 |
| VA653C96179 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · GENERAL HEALTH CARE SERVICES | $62,175 | FY2009 |
| VA653C96173 | 260-NETWORK CONTRACT OFFICE 20 · Q509 · INTERNAL MEDICINE SERVICES | $411,150 | FY2009 |
| VA255589KC9286 | 255-NETWORK CONTRACT OFFICE 15 · Q509 · INTERNAL MEDICINE SERVICES | $48,730 | FY2009 |
Other recipients under Q201 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016E0636 | C. D. M. SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $4,915 | FY2016 |
| VA26015J3568 | COUNTY OF LINCOLN | 260-NETWORK CONTRACT OFFICE 20 | $49,455 | FY2015 |
| VA26015E4480 | C. D. M. SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $4,173 | FY2015 |
| VA26015A0081 | NATIONAL ANESTHESIA SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015E4060 | C. D. M. SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $10,547 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C21577_3600_V797P7002A_3600 · retrieved 2026-09-26.