Description
BOA TO PROVIDE GASTRO PHYSICIAN SERVICES ON AN "AS NEEDED" BASIS FOR THE PERIOD OF 10/1/06 THROUGH 9/30/07. PO#NC7027
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.
- Base2007-10-01+$0= $0
- Mod 32008-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$0 | $0 | BOA TO PROVIDE GASTRO PHYSICIAN SERVICES ON AN "AS NEEDED" BASIS FOR THE PERIOD OF 10/1/06 THROUGH 9/30/07. PO… |
| Mod 3· EXERCISE AN OPTION | 2008-10-01 | +$0 | $0 | BOA TO PROVIDE GASTRO PHYSICIAN SERVICES ON AN "AS NEEDED" BASIS FOR THE PERIOD OF 10/1/06 THROUGH 9/30/07. PO… |
Related awards · 10
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 Q505 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10N3P0105 | DIGESTIVE HEALTH CENTER OF HUNTINGTON INC | 243-NETWORK CONTRACTING OFFICE 03 | $2,668,468 | FY2008 |
| V10N3P2726 | JACKSON AND COKER LOCUMTENENS LIMITED LIABILITY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2008 |
| V10N3P2734 | VISTA STAFFING SOLUTIONS INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2008 |
| V10N3P2735 | CHG COMPANIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V10N3P2733_3600 · retrieved 2026-09-26.