Description
SMALL PURCHASE DATA
First action · last action
2009-02-19 · 2009-02-19
Transactions
1
First transaction's obligation
$64,480
Base + all options value (sum of deltas)
$64,480
Extent competed
—
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
44
SDVOSB flag on record
No
Parent IDV
V797P4359A
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.
- Base2009-02-19+$64,480= $64,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-19 | +$64,480 | $64,480 | 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 FDA4HQARQ275)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215J4269 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $83,497 | FY2015 |
| VA26212J6000 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $3,055 | FY2014 |
| VA26214J1691 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $42,006 | FY2014 |
| VA26212J2340 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $3,289 | FY2012 |
| VA691C15162 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · NURSING SERVICES | $5,000 | FY2011 |
| VA664C15117 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · NURSING SERVICES | $100,000 | FY2011 |
Other recipients under R499 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506P1C003 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 506S-ANN ARBOR SMALL PURCHASE | $3,400 | FY2011 |
| V506P1C000 | INSTITUTE FOR HEALTHCARE IMPROVEMENT | 506S-ANN ARBOR SMALL PURCHASE | $3,318 | FY2011 |
| V506C11198 | MEDIMAGE, INC. | 506S-ANN ARBOR SMALL PURCHASE | $3,600 | FY2011 |
| V506S17029 | SOFTCHOICE CORP | 506S-ANN ARBOR SMALL PURCHASE | $16,449 | FY2011 |
| V506C11036 | AUTOMED TECHNOLOGIES, INC. | 506S-ANN ARBOR SMALL PURCHASE | $9,858 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506C91320_3600_V797P4359A_3600 · retrieved 2026-09-26.