Description
SMALL PURCHASE DATA
First action · last action
2009-02-27 · 2009-02-27
Transactions
1
First transaction's obligation
$34,355
Base + all options value (sum of deltas)
$34,355
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4787A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2009-02-27+$34,355= $34,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-27 | +$34,355 | $34,355 | 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 DTH3NFAEK4K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12F0182 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $6,393 | FY2012 |
| VA69D537C10384 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $0 | FY2011 |
| V797P4787A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2010 |
| VA463C05211 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · NURSING SERVICES | $3,221 | FY2010 |
| VA463C05207 | 260-NETWORK CONTRACT OFFICE 20 · Q401 · NURSING SERVICES | $27,052 | FY2010 |
| VA463C95146 | 463-ANCHORAGE · Q401 · NURSING SERVICES | $34,355 | FY2009 |
Other recipients under Q401 from 463S-ANCHORAGE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V463C95137 | OCEAN TO OCEAN HEALTHCARE INC | 463S-ANCHORAGE SMALL PURCHASE | $41,315 | FY2009 |
| V463C95101 | ARCADIA HEALTH SERVICES, INC. | 463S-ANCHORAGE SMALL PURCHASE | $53,760 | FY2009 |
| V463C95104 | ACCESS NURSES, INC. | 463S-ANCHORAGE SMALL PURCHASE | $4,725 | FY2009 |
| V463C95086 | READYTECH-GO RADIOLOGY LLC | 463S-ANCHORAGE SMALL PURCHASE | $35,894 | FY2009 |
| V463C95001 | READYTECH-GO RADIOLOGY LLC | 463S-ANCHORAGE SMALL PURCHASE | $76,620 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V463C95146_3600_V797P4787A_3600 · retrieved 2026-09-26.