Description
THE CONTRACTOR SHALL PROVIDE ONE (1) BOARD CERTIFI
First action · last action
2008-01-29 · 2009-08-21
Transactions
2
First transaction's obligation
$287,782
Base + all options value (sum of deltas)
$245,364
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
V797P4358A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 2 transactions
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.
- Base2008-01-29+$287,782= $287,782
- Mod 82009-08-21-$42,418= $245,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$287,782 | $287,782 | THE CONTRACTOR SHALL PROVIDE ONE (1) BOARD CERTIFI |
| Mod 8· CLOSE OUT | 2009-08-21 | −$42,418 | $245,364 | THE CONTRACTOR SHALL PROVIDE ONE (1) BOARD CERTIFI |
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 Z9LLN1SMXN57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812F0418 | 258-NETWORK CONTRACT OFFICE 18 · Q504 · MEDICAL- DERMATOLOGY | $169,865 | FY2012 |
| VA24712F1466 | 247-NETWORK CONTRACT OFFICE 7 · Q521 · MEDICAL- PULMONARY | $61,920 | FY2012 |
| VA24912F1490 | 249-NETWORK CONTRACT OFFICE 9 · Q525 · MEDICAL- UROLOGY | $0 | FY2012 |
| VA25612F1038 | 502-ALEXANDRIA · Q502 · MEDICAL- CARDIO-VASCULAR | $342,280 | FY2012 |
| VA24612F1505 | 246-NETWORK CONTRACTING OFFICE 6 · Q509 · MEDICAL- INTERNAL MEDICINE | $195,656 | FY2012 |
| VA52812F0237 | 242-NETWORK CONTRACT OFFICE 02 · Q519 · MEDICAL- PSYCHIATRY | $35,272 | FY2012 |
Other recipients under Q522 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612J1077 | SOUTHEAST X-RAY, LLC | 502-ALEXANDRIA | $23,827 | FY2012 |
| VA502C24010 | RAPIDES RADIOLOGY PARTNERS | 502-ALEXANDRIA | $383,045 | FY2011 |
| VA502C24014 | USA HEALTH SERVICES FOUNDATION INC | 502-ALEXANDRIA | $16,762 | FY2011 |
| VA502C14214 | RAPIDES RADIOLOGY PARTNERS | 502-ALEXANDRIA | $103,806 | FY2011 |
| VA502C14159 | MANSOUR MD, ALFRED A | 502-ALEXANDRIA | $36,778 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502C84138_3600_V797P4358A_3600 · retrieved 2026-09-26.