Description
ER PHYSICIAN SERVICES - DECREASE FUNDING
Base award description: ER PHYSICIAN SERVICES
Modification chain · 9 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.
- Base2009-11-10+$199,083= $199,083
- Mod 12009-11-18+$5,799= $204,881
- Mod 22010-02-26+$6,691= $211,572
- Mod 32010-03-02+$133,812= $345,384
- Mod 42010-07-29+$37,170= $382,554
- Mod 52010-09-30+$79,358= $461,912
- Mod 62010-09-30+$25,090= $487,002
- Mod 72010-09-30+$2,416= $489,418
- Mod 82010-09-30-$10,631= $478,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-10 | +$199,083 | $199,083 | ER PHYSICIAN SERVICES |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-11-18 | +$5,799 | $204,881 | ER PHYSICIAN SERVICES - ADD HOLIDAY TIME |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-02-26 | +$6,691 | $211,572 | ER PHYSICIAN SERVICES - ADD OVERTIME RATE |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-03-02 | +$133,812 | $345,384 | ER PHYSICIAN SERVICES - EXTENSION OF TASK ORDER |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-07-29 | +$37,170 | $382,554 | ER PHYSICIAN SERVICES - ADDING ADDT'L HOURS |
| Mod 5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-09-30 | +$79,358 | $461,912 | ER PHYSICIAN SERVICES - ADDING ADDT'L HOURS |
| Mod 6· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-09-30 | +$25,090 | $487,002 | ER PHYSICIAN SERVICES - ADDING ADDT'L HOURS |
| Mod 7· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-09-30 | +$2,416 | $489,418 | ER PHYSICIAN SERVICES - ADDING ADDT'L HOURS |
| Mod 8· FUNDING ONLY ACTION | 2010-09-30 | −$10,631 | $478,787 | ER PHYSICIAN SERVICES - DECREASE FUNDING |
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 C5SXT61JHXM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797P7074A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2012 |
| VA667C00186 | 667-SHREVEPORT · Q509 · INTERNAL MEDICINE SERVICES | $99,300 | FY2010 |
| VA544C05277 | 544-COLUMBIA · R499 · OTHER PROFESSIONAL SERVICES | $185,120 | FY2010 |
| VA463C05178 | 260-NETWORK CONTRACT OFFICE 20 · Q518 · PHYSICAL MEDICINE & REHABILITATION | $165,000 | FY2010 |
| VA554C90929 | 259-NETWORK CONTRACT OFFICE 19 · Q509 · INTERNAL MEDICINE SERVICES | $0 | FY2009 |
| V504C90356 | 504S-AMARILLO SMALL PURHCASE · Q506 · GERIATRIC SERVICES | $19,296 | FY2009 |
Other recipients under Q999 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J1119 | SURGICAL CELL SERVICES, P.L.C. | 678-TUCSON | $176,852 | FY2014 |
| VA25814J0050 | SURGICAL CELL SERVICES, P.L.C. | 678-TUCSON | $134,357 | FY2014 |
| VA25813J0079 | SURGICAL CELL SERVICES, P.L.C. | 678-TUCSON | $165,274 | FY2013 |
| VA25812J1423 | PRESCOTT SPEECH & LANGUAGE SERVICE, INC. | 678-TUCSON | $98,200 | FY2013 |
| VA678Q48683 | ROTECH HEALTHCARE INC. | 678-TUCSON | $204,271 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C00133_3600_V797P7074A_3600 · retrieved 2026-09-26.