Data / Federal awards / NAICS 622110 / VIRTUA-WEST JERSEY HEALTH SYSTEM INC
VIRTUA-WEST JERSEY HEALTH SYSTEM INC: 5 federal contract awards, $100,938 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VIRTUA-WEST JERSEY HEALTH SYSTEM INC (UEI XL98X1AR7Y74), Camden, NJ, received 5 federal prime contract awards with $100,938 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($100,938) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
The request: Every federal contract awarded under NAICS 622110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- XL98X1AR7Y74
- Location
- Camden, NJ
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $100,938
- First action in window
- 2023-12-19
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 5 | $100,938 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $100,938 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $103,550 |
| FY2025 | $-47,612 |
| FY2026 | $45,000 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BFTD24P00000203 | Department of Justice | Purchase Order | 622110 | AMBULANCE SERVICES FOR EMERGENCY MEDICAL TRIPS FOR INMATE MEDICAL TRANSPORT. | $102,388 | $102,388 | October 1, 2023 | September 30, 2024 | Fort Dix, NJ | usaspending.gov |
| 15BFTD26P00000122 | Department of Justice | Purchase Order | 622110 | AMBULANCE SERVICES FOR EMERGENCY MEDICAL TRIPS FOR INMATE MEDICAL TRANSPORT. | $95,000 | $95,000 | October 1, 2025 | September 30, 2026 | Camden, NJ | usaspending.gov |
| 15BFTD25P00000120 | Department of Justice | Purchase Order | 622110 | AMBULANCE SERVICES FOR EMERGENCY MEDICAL TRIPS FOR INMATE MEDICAL TRANSPORT. | $0 | $0 | September 30, 2024 | September 30, 2025 | Fort Dix, NJ | usaspending.gov |
| 15BFTD22P00000283 | Department of Justice | Purchase Order | 622110 | AMBULANCE SERVICES FOR EMERGENCY MEDICAL TRIPS FOR INMATE MEDICAL TRANSPORT. | $-33 | $69,967 | August 31, 2022 | December 19, 2023 | Fort Dix, NJ | usaspending.gov |
| 15BFTD23P00000061 | Department of Justice | Purchase Order | 622110 | AMBULANCE SERVICES FOR EMERGENCY MEDICAL TRIPS FOR INMATE MEDICAL TRANSPORT. | $-96,417 | $103,583 | October 1, 2022 | September 30, 2023 | Fort Dix, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 622110
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.