Description
AFTER HOUR EMERGENCY DEPARTMENT PHYSICIAN SERVICES
First action · last action
2008-10-01 · 2010-06-22
Transactions
5
First transaction's obligation
$965,664
Base + all options value (sum of deltas)
$5,615,310
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4318A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2008-10-01+$965,664= $965,664
- Mod 12009-10-16+$176,400= $1,142,064
- Mod 22009-11-25+$176,400= $1,318,464
- Mod 32010-02-17+$175,000= $1,493,464
- Mod 42010-06-22-$39,878= $1,453,586
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$965,664 | $965,664 | AFTER HOUR EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2009-10-16 | +$176,400 | $1,142,064 | AFTER HOUR EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod 2· CHANGE ORDER | 2009-11-25 | +$176,400 | $1,318,464 | AFTER HOUR EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod 3· CHANGE ORDER | 2010-02-17 | +$175,000 | $1,493,464 | AFTER HOUR EMERGENCY DEPARTMENT PHYSICIAN SERVICES |
| Mod 4· CLOSE OUT | 2010-06-22 | −$39,878 | $1,453,586 | AFTER HOUR EMERGENCY DEPARTMENT 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 RFDVN5FE3NV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0105 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C25519F0021 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $19,057 | FY2019 |
| 36C24418A0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2018 |
| 36C25518N3060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $53,296 | FY2018 |
| VA24617F8387 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $488,300 | FY2017 |
| VA25517J3878 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q519 · MEDICAL- PSYCHIATRY | $173,634 | FY2017 |
Other recipients under Q509 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J0288 | JACKSON & COKER LOCUMTENENS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015A0037 | JACKSON & COKER LOCUMTENENS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015C0019 | DAVITA INC. | 260-NETWORK CONTRACT OFFICE 20 | $38,445 | FY2015 |
| VA26014F0329 | AB STAFFING SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $41,637 | FY2014 |
| VA26013F1527 | AB STAFFING SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $1,839,642 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668C90005_3600_V797P4318A_3600 · retrieved 2026-09-26.