Description
CONTRACTOR TO PROVIDE PRIMARY CARE SERVICES TO BIL
First action · last action
2007-11-09 · 2007-11-09
Transactions
1
First transaction's obligation
$55,000
Base + all options value (sum of deltas)
$55,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V436P3655
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
Modification chain · 1 transaction
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.
- Base2007-11-09+$55,000= $55,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-09 | +$55,000 | $55,000 | CONTRACTOR TO PROVIDE PRIMARY CARE SERVICES TO BIL |
Related awards · 7
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 QFA9CN8DSVF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913J8678 | 259-NETWORK CONTRACT OFFICE 19 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $36,301 | FY2013 |
| VA25913P2060 | 259-NETWORK CONTRACT OFFICE 19 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $57,277 | FY2013 |
| VA25913P1359 | 259-NETWORK CONTRACT OFFICE 19 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $63,229 | FY2013 |
| VA436024CPBO01371212 | 259-NETWORK CONTRACT OFFICE 19 · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $374,212 | FY2012 |
| VA436024CPBO01371104 | 259-NETWORK CONTRACT OFFICE 19 · Q402 · NURSING HOME CARE CONTRACTS | $128,903 | FY2011 |
| V436P3655 | 259-NETWORK CONTRACT OFFICE 19 · Q402 · NURSING HOME CARE CONTRACTS | $136,781 | FY2010 |
Other recipients under Q201 from 436S-FORT HARRISON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436C80126 | READYTECH-GO RADIOLOGY LLC | 436S-FORT HARRISON SMALL PURCHASE | $162,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436C80048_3600_V436P3655_3600 · retrieved 2026-09-26.