Description
EMERCENCY ROOM MD; DE-OBLIGATION AND CLOSE-OUT.
Base award description: EMERCENCY ROOM MD
Modification chain · 6 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.
- Base2009-01-13+$10,550= $10,550
- Mod 12009-01-13+$4,400= $14,950
- Mod 22009-02-03+$157,845= $172,795
- Mod 32009-04-21+$153,000= $325,795
- Mod 42009-06-26+$14,885= $340,680
- Mod 52009-11-12-$1,275= $339,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-13 | +$10,550 | $10,550 | EMERCENCY ROOM MD |
| Mod 1· CHANGE ORDER | 2009-01-13 | +$4,400 | $14,950 | EMERCENCY ROOM MD |
| Mod 2· CHANGE ORDER | 2009-02-03 | +$157,845 | $172,795 | EMERCENCY ROOM MD |
| Mod 3· CHANGE ORDER | 2009-04-21 | +$153,000 | $325,795 | EMERCENCY ROOM MD; EXTENSION OF SERVICE. |
| Mod 4· CHANGE ORDER | 2009-06-26 | +$14,885 | $340,680 | EMERCENCY ROOM MD; EXTENSION OF SERVICE. |
| Mod 5· FUNDING ONLY ACTION | 2009-11-12 | −$1,275 | $339,405 | EMERCENCY ROOM MD; DE-OBLIGATION AND CLOSE-OUT. |
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 MJFUE891YA71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213J7407 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $583,041 | FY2014 |
| VA26213J0070 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $922,899 | FY2013 |
| VA26212J0065 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $796,323 | FY2012 |
| VA263P1180 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2011 |
| VA691C15106 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · PSYCHIATRY SERVICES | $441,753 | FY2011 |
| VA691C16013 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $594,600 | FY2011 |
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_VA653C96164_3600_V797P4318A_3600 · retrieved 2026-09-26.