Description
MEDICAL OFFICER OF THE DAY (MOD)&RELATED PHYSICIAN SPECIALTIES FOR THE JAMES E. VAN ZANDT VAMC.
Modification chain · 1 transaction
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.
- Base2018-08-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-31 | +$0 | $0 | MEDICAL OFFICER OF THE DAY (MOD)&RELATED PHYSICIAN SPECIALTIES FOR THE JAMES E. VAN ZANDT VAMC. |
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 V6Y2T98ND7H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219F0115 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $177,930 | FY2019 |
| 36C24218F0204 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $182,014 | FY2018 |
| VA69D17C0213 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q201 · MEDICAL- GENERAL HEALTH CARE | $270,135 | FY2017 |
| VA24716F0002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $342,295 | FY2016 |
| VA26316F0073 | 618-MINNEAPOLIS VA MED CTR (00618) · Q511 · MEDICAL- OPHTHALMOLOGY | $584,335 | FY2016 |
| VA25615F1391 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $119,055 | FY2016 |
Other recipients under Q509 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0792 | EGA ASSOCIATES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $344,916 | FY2026 |
| 36C24426N0733 | TITAN-AUXO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $252,772 | FY2026 |
| 36C24425F0531 | EGA ASSOCIATES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $344,916 | FY2025 |
| 36C24424F0445 | EGA ASSOCIATES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $383,453 | FY2024 |
| 36C24423F0351 | EGA ASSOCIATES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $322,396 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24418A0056_3600 · retrieved 2026-09-26.