Description
EMERGENCY ROOM SERVICES
Base award description: ER PHYSICIAN AND NURSING SERVICES
Modification chain · 3 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.
- Base2009-10-01+$0= $0
- Mod SA12010-02-01+$0= $0
- Mod SA22010-03-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$0 | $0 | ER PHYSICIAN AND NURSING SERVICES |
| Mod SA1· EXERCISE AN OPTION | 2010-02-01 | +$0 | $0 | ER SERVICES |
| Mod SA2· EXERCISE AN OPTION | 2010-03-19 | +$0 | $0 | EMERGENCY ROOM 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 LT9JX6X1HLQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514F0265 | 688-WASHINGTON DC · Q403 · MEDICAL- EVALUATION/SCREENING | $42,921 | FY2014 |
| VA26214F7161 | 262-NETWORK CONTRACT OFFICE 22 · Q509 · MEDICAL- INTERNAL MEDICINE | $628,848 | FY2014 |
| VA24513F0210 | 688-WASHINGTON DC · Q403 · MEDICAL- EVALUATION/SCREENING | $41,673 | FY2013 |
| VA26213J1059 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE | $649,143 | FY2013 |
| VA26212P0771 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE | $931,193 | FY2012 |
| VA24512J0390 | 613-MARTINSBURG · Q403 · MEDICAL- EVALUATION/SCREENING | $40,456 | FY2012 |
Other recipients under Q509 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215J1034 | QUALITY ASSURANCE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26215P0836 | MEDICAL PHYSICS SUPPORT SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $3,900 | FY2015 |
| VA26213F2968 | SPECTRUM HEALTHCARE RESOURCES, INC | 262-NETWORK CONTRACT OFFICE 22 | $2,535,312 | FY2013 |
| VA26213J2370 | SPECTRUM HEALTHCARE RESOURCES INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2013 |
| VA26213J3856 | SPECTRUM HEALTHCARE RESOURCES INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $1,552,805 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA262P0709_3600 · retrieved 2026-09-26.