Description
1 THE PURPOSE OF THIS PURCHASE ORDER 501-C80032 I
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$36,525
Base + all options value (sum of deltas)
$36,525
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4594A
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.
- Base2007-10-01+$36,525= $36,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$36,525 | $36,525 | 1 THE PURPOSE OF THIS PURCHASE ORDER 501-C80032 I |
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 VYUMPBAF89A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0177 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| V797D40119 | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA24614F0983 | 246-NETWORK CONTRACTING OFFICE 6 · Q523 · MEDICAL- SURGERY | $492,092 | FY2014 |
| VA24612F3732 | 246-NETWORK CONTRACTING OFFICE 6 · Q522 · MEDICAL- RADIOLOGY | $589,919 | FY2012 |
| VA24612F1348 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,200 | FY2012 |
| VA590C20163 | 246-NETWORK CONTRACTING OFFICE 6 · Q502 · MEDICAL- CARDIO-VASCULAR | $92,299 | FY2012 |
Other recipients under Q999 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501C90400 | LOVELACE CLINIC FOUNDATION | 501S-ALBUQUERQUE SMALL PURCHASE | $24,500 | FY2009 |
| V501D96084 | UNIVERSITY OF NEW MEXICO | 501S-ALBUQUERQUE SMALL PURCHASE | $5,000 | FY2009 |
| V501D96079 | BLANSKI, LORI | 501S-ALBUQUERQUE SMALL PURCHASE | $5,922 | FY2009 |
| V501D96074 | SOUTH SHORE CLINICAL CONSULTING, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $23,805 | FY2009 |
| V501D96075 | GRANITE CLINICAL RESEARCH CONSULTING LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $24,575 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501C80032_3600_V797P4594A_3600 · retrieved 2026-09-26.