Description
UROLOGY PHYSICIAN SERVICES
First action · last action
2009-12-02 · 2011-02-09
Transactions
2
First transaction's obligation
$114,808
Base + all options value (sum of deltas)
$114,828
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4358A
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.
- Base2009-12-02+$114,808= $114,808
- Mod 12011-02-09-$74,277= $40,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-02 | +$114,808 | $114,808 | UROLOGY PHYSICIAN SERVICES |
| Mod 1· CLOSE OUT | 2011-02-09 | −$74,277 | $40,531 | UROLOGY 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 Z9LLN1SMXN57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812F0418 | 258-NETWORK CONTRACT OFFICE 18 · Q504 · MEDICAL- DERMATOLOGY | $169,865 | FY2012 |
| VA24712F1466 | 247-NETWORK CONTRACT OFFICE 7 · Q521 · MEDICAL- PULMONARY | $61,920 | FY2012 |
| VA24912F1490 | 249-NETWORK CONTRACT OFFICE 9 · Q525 · MEDICAL- UROLOGY | $0 | FY2012 |
| VA25612F1038 | 502-ALEXANDRIA · Q502 · MEDICAL- CARDIO-VASCULAR | $342,280 | FY2012 |
| VA24612F1505 | 246-NETWORK CONTRACTING OFFICE 6 · Q509 · MEDICAL- INTERNAL MEDICINE | $195,656 | FY2012 |
| VA52812F0237 | 242-NETWORK CONTRACT OFFICE 02 · Q519 · MEDICAL- PSYCHIATRY | $35,272 | FY2012 |
Other recipients under Q525 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F3412 | AMN HEALTHCARE LOCUM TENENS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $129,360 | FY2014 |
| VA26113F3455 | AMN HEALTHCARE LOCUM TENENS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,425 | FY2013 |
| VA640C19088 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 | $9,440 | FY2011 |
| VA640C09152 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 | $9,404 | FY2010 |
| VA612C04011 | JACKSON & COKER LOCUMTENENS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $85,048 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C09060_3600_V797P4358A_3600 · retrieved 2026-09-26.