Description
PHYSICIAN
First action · last action
2008-12-03 · 2008-12-03
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
20
SDVOSB flag on record
No
Parent IDV
V797P7074A
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.
- Base2008-12-03+$0= $0
- Mod 12008-12-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-03 | +$0 | $0 | PHYSICIAN |
| Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2008-12-03 | +$0 | $0 | PHYSICIAN |
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 |
| VA678C00133 | 678-TUCSON · Q999 · OTHER MEDICAL SERVICES | $478,787 | 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 |
Other recipients under Q522 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J5090 | LOYOLA UNIVERSITY OF CHICAGO | 69D-NETWORK CONTRACT OFFICE 12 | $109,923 | FY2015 |
| VA69D15J2657 | THE MEDICAL COLLEGE OF WISCONSIN, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $441,717 | FY2015 |
| VA69D15J1135 | ADVANCED IMAGING MANAGEMENT, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $553,125 | FY2015 |
| VA69D15J1083 | MAXIM HEALTHCARE SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $60,346 | FY2015 |
| VA69D15J1042 | ADVANCED IMAGING CENTER LLC | 69D-NETWORK CONTRACT OFFICE 12 | $46,064 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA695C90187_3600_V797P7074A_3600 · retrieved 2026-09-26.