Description
SMALL PURCHASE DATA
First action · last action
2008-10-06 · 2008-10-06
Transactions
1
First transaction's obligation
$35,258
Base + all options value (sum of deltas)
$35,258
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
23
SDVOSB flag on record
No
Parent IDV
V797P7106A
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.
- Base2008-10-06+$35,258= $35,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-06 | +$35,258 | $35,258 | 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 NH73S3JZL185)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419N0369 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| 36C24419A0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2019 |
| V797D70210 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA24117F0804 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q702 · TECHNICAL MEDICAL SUPPORT | $126,383 | FY2017 |
| VA24517F0956 | 512-BALTIMORE(00512)(36C512) · Q522 · MEDICAL- RADIOLOGY | $67,126 | FY2017 |
| VA24217F0123 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q508 · MEDICAL- HEMATOLOGY | $30,824 | FY2017 |
Other recipients under Q509 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501C90052 | A & T SYSTEMS, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $96,538 | FY2009 |
| V501C90034 | ADVANCE MED, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $139,284 | FY2009 |
| V501C90046 | JACKSON & COKER LOCUMTENENS, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $358,214 | FY2009 |
| V501C80157 | CHG COMPANIES, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $23,115 | FY2008 |
| V501C80024 | CHG COMPANIES, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $122,306 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501C90029_3600_V797P7106A_3600 · retrieved 2026-09-26.