Description
SMALL PURCHASE DATA
First action · last action
2008-08-07 · 2008-08-07
Transactions
1
First transaction's obligation
$23,631
Base + all options value (sum of deltas)
$23,631
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V437P1435
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
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.
- Base2008-08-07+$23,631= $23,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-07 | +$23,631 | $23,631 | SMALL PURCHASE DATA |
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 L446SNTMBFK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319N1115 | NETWORK CONTRACT OFFICE 23 (36C263) · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2019 |
| 36C26319D0086 | NETWORK CONTRACT OFFICE 23 (36C263) · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2019 |
| VA77016P0395 | NATIONAL CMOP OFFICE (NCO) · 6505 · DRUGS AND BIOLOGICALS | $111,000 | FY2016 |
| VA77016P0390 | NATIONAL CMOP OFFICE (NCO) · 6505 · DRUGS AND BIOLOGICALS | $40,704 | FY2016 |
| VA77016P0342 | NATIONAL CMOP OFFICE (NCO) · 6505 · DRUGS AND BIOLOGICALS | $17,640 | FY2016 |
| VA437C01346 | 437-FARGO VA MEDICAL CENTER · Q201 · GENERAL HEALTH CARE SERVICES | $43,250 | FY2010 |
Other recipients under Q509 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V437C01302 | CHG COMPANIES, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $747 | FY2010 |
| V437C01097 | CHG COMPANIES, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $15,037 | FY2010 |
| V437C01004 | CHG COMPANIES, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $3,403 | FY2010 |
| V437C00889 | CHG COMPANIES, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $15,876 | FY2010 |
| V437C81088 | KINETIC CONCEPTS, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $1,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437C81031_3600_V437P1435_3600 · retrieved 2026-09-26.