Description
PHYSICIANS
Base award description: BOARD CERTIFIED EMERGENCY MEDICAL PHYSICIAN
Modification chain · 5 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.
- Base2008-09-22+$503,100= $503,100
- Mod 12008-11-26-$87,056= $416,044
- Mod 42009-05-01+$0= $416,044
- Mod 22009-09-16-$7,194= $408,850
- Mod 32009-10-27+$90,990= $499,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-22 | +$503,100 | $503,100 | BOARD CERTIFIED EMERGENCY MEDICAL PHYSICIAN |
| Mod 1· EXERCISE AN OPTION | 2008-11-26 | −$87,056 | $416,044 | BOARD CERTIFIED EMERGENCY MEDICAL PHYSICIAN |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2009-05-01 | +$0 | $416,044 | PHYSICIANS |
| Mod 2· CHANGE ORDER | 2009-09-16 | −$7,194 | $408,850 | PHYSICIANS |
| Mod 3· CHANGE ORDER | 2009-10-27 | +$90,990 | $499,840 | PHYSICIANS |
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 KR1RL9AHL6E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688C10874 | 688-WASHINGTON DC · 7030 · ADP SOFTWARE | $68,020 | FY2011 |
| V688C00636 | 688-WASHINGTON DC · U008 · TRAINING/CURRICULUM DEVELOPMENT | $7,522 | FY2010 |
| V688C00533 | 688S-WASHINGTON DC SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $4,144 | FY2010 |
| V688C00606 | 688S-WASHINGTON DC SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $7,491 | FY2010 |
| VA245P0281 | 688-WASHINGTON DC (00688)(36C688) · Q999 · MEDICAL- OTHER | $17,430,140 | FY2010 |
| VA688C00181 | 688-WASHINGTON DC · Q999 · OTHER MEDICAL SERVICES | $924,008 | FY2010 |
Other recipients under Q201 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0373 | THE RAVENS GROUP, INC. | 688-WASHINGTON DC | $243,679 | FY2015 |
| VA24515F0034 | THE RAVENS GROUP, INC. | 688-WASHINGTON DC | $132,501 | FY2015 |
| VA688C20049 | AMERICAN NATIONAL RED CROSS, THE | 688-WASHINGTON DC | $1,261,284 | FY2012 |
| VA245P0655 | INTUITIVE SURGICAL INC | 688-WASHINGTON DC | $430,000 | FY2011 |
| VA688C10066 | CAREMARK RX, INC. | 688-WASHINGTON DC | $40,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA245P0202_3600 · retrieved 2026-09-26.