Description
SPECIAL DIAG PROCEDURES
First action · last action
2009-07-01 · 2009-07-01
Transactions
1
First transaction's obligation
$161,936
Base + all options value (sum of deltas)
$161,936
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263P0532
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2009-07-01+$161,936= $161,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$161,936 | $161,936 | SPECIAL DIAG PROCEDURES |
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 FFUMC3JX5NZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325C0044 | NETWORK CONTRACT OFFICE 23 (36C263) · Q523 · MEDICAL- SURGERY | $358,946 | FY2025 |
| 36C26324N0816 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $68,927 | FY2024 |
| 36C26323N1005 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $148,889 | FY2023 |
| 36C26322N0904 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $102,837 | FY2022 |
| 36C26322N0506 | NETWORK CONTRACT OFFICE 23 (36C263) · Q515 · MEDICAL- PATHOLOGY | $38,424 | FY2022 |
| 36C26321N0901 | NETWORK CONTRACT OFFICE 23 (36C263) · Q505 · MEDICAL- GASTROENTEROLOGY | $157,903 | FY2021 |
Other recipients under Q527 from 438-SIOUX FALLS VAMC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA438C09142 | MEDICAL XRAY CENTER, P.C. | 438-SIOUX FALLS VAMC | $3,810 | FY2010 |
| V438C09048 | MEDICAL XRAY CENTER, P.C. | 438-SIOUX FALLS VAMC | $3,420 | FY2010 |
| V438C90226F | AVERA ST. LUKE'S | 438-SIOUX FALLS VAMC | $16,593 | FY2009 |
| V438C99070 | MEDICAL XRAY CENTER, P.C. | 438-SIOUX FALLS VAMC | $4,765 | FY2009 |
| V438C90226 | SANFORD MEDICAL CENTER | 438-SIOUX FALLS VAMC | $314,991 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438C90226E_3600_VA263P0532_3600 · retrieved 2026-09-26.