Description
ENT PHYSICIAN SERVICES
Base award description: ENT PHYSICIAN SERVICES IGF::CL::IGF
Modification chain · 6 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.
- Base2016-09-01+$0= $0
- Mod P000012017-08-22+$0= $0
- Mod P000022018-06-27+$0= $0
- Mod P000032019-09-01+$0= $0
- Mod P000042020-09-01+$0= $0
- Mod P000052021-08-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-01 | +$0 | $0 | ENT PHYSICIAN SERVICES IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-08-22 | +$0 | $0 | ENT PHYSICIAN SERVICES IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-06-27 | +$0 | $0 | ENT PHYSICIAN SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2019-09-01 | +$0 | $0 | ENT PHYSICIAN SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2020-09-01 | +$0 | $0 | ENT PHYSICIAN SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2021-08-01 | +$0 | $0 | ENT 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 JLPREHN5RLT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222C0063 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q514 · MEDICAL- OTOLARYNGOLOGY | $1,811,583 | FY2022 |
| 36C24221N0770 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q514 · MEDICAL- OTOLARYNGOLOGY | $55,040 | FY2021 |
| 36C24220N0742 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q514 · MEDICAL- OTOLARYNGOLOGY | $105,810 | FY2020 |
| 36C24220N0198 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q514 · MEDICAL- OTOLARYNGOLOGY | $90,460 | FY2020 |
| 36C24219N0976 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q514 · MEDICAL- OTOLARYNGOLOGY | $8,250 | FY2019 |
| 36C24218N9711 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q514 · MEDICAL- OTOLARYNGOLOGY | $124,049 | FY2018 |
Other recipients under Q514 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24218N0021 | ALBANY MEDICAL COLLEGE | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $141,231 | FY2018 |
| VA24217J1388 | ALBANY MEDICAL COLLEGE | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $49,880 | FY2017 |
| VA24217J0013 | ALBANY MEDICAL COLLEGE | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $144,493 | FY2017 |
| VA52816J0327 | ALBANY MEDICAL COLLEGE | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $53,020 | FY2016 |
| VA52816J0022 | ALBANY MEDICAL COLLEGE | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $135,577 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24216D0061_3600 · retrieved 2026-09-26.