01 / Contract Profile
36C26123N0575 Federal Contract Award
Agency code 3600
EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR THE VASNHCS ORDERING PERIOD 1: 7/1/19 - 6/30/20 ORDERING PERIOD 2: 7/1/20 - 6/30/21 ORDERING PERIOD 3: 7/1/21 - 6/30/22 ORDERING PERIOD 4: 7/1/22 - 6/30/23 ORDERING PERIOD 5: 7/1/23 - 6/30/24
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C26123N0575 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$264.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $264.8K | 1 | — |
| FY 2025 | -$264.8K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 261-NETWORK CONTRACT OFFICE 21 (36C261) |
05 / Contractor
Who holds this federal contract?
ESKRIDGE ENTERPRISES, LLC
UEI QNU2DS9CLWM6 · CAGE 44E73
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q509 | FAMILY & INTERNAL MEDICINE SERVICES | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
ROUND ROCK, WILLIAMSON, TEXAS, UNITED STATES
ZIP 786815031
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 2, 2025 | P00001 | -$264.8K | 261-NETWORK CONTRACT OFFICE 21 (36C261)Office code 36C261 | 621111 | Q509 |
| May 10, 2023 | Base action | $264.8K | 261-NETWORK CONTRACT OFFICE 21 (36C261)Office code 36C261 | 621111 | Q509 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.