Description
TEMPORARY EMPLOYEE, PATHOLOGY DEPT
First action · last action
2010-02-24 · 2010-02-24
Transactions
1
First transaction's obligation
$44,720
Base + all options value (sum of deltas)
$44,720
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4516A
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
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.
- Base2010-02-24+$44,720= $44,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-24 | +$44,720 | $44,720 | TEMPORARY EMPLOYEE, PATHOLOGY DEPT |
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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
Other recipients under 9999 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508Q01514 | CLIFTON CORRIDOR TRANSPORTATION MANAGEMENT ASSOCIATION, INC. | 508-ATLANTA | $11,820 | FY2010 |
| V508Q00747 | STATE ROAD & TOLLWAY AUTHORITY | 508-ATLANTA | $40 | FY2010 |
| V508C05184 | ULTRA GROUP OF COMPANIES, INC. | 508-ATLANTA | $30,000 | FY2010 |
| V508C05186 | NATIONWIDE ANESTHESIA SERVICES, INC. | 508-ATLANTA | $90,000 | FY2010 |
| V508C05061 | SPOK INC. | 508-ATLANTA | $108,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508C05303_3600_V797P4516A_3600 · retrieved 2026-09-26.