Description
MEDICAL SERVICES
First action · last action
2009-10-29 · 2009-10-29
Transactions
1
First transaction's obligation
$7,666
Base + all options value (sum of deltas)
$7,666
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-10-29+$7,666= $7,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-29 | +$7,666 | $7,666 | MEDICAL SERVICES |
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 MPZULLAHD487)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021C0255 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $113,765 | FY2021 |
| 36C24421P0776 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $34,900 | FY2021 |
| 36C24920C0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $20,865 | FY2020 |
| 36C24919C0052 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R799 · SUPPORT- MANAGEMENT: OTHER | $6,955 | FY2019 |
| 36C25019P0627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,776 | FY2019 |
| 36C25218P2414 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,746 | FY2018 |
Other recipients under Q999 from 518S-BEDFORD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518P1B990 | NATIONAL ARCHIVES & RECORDS ADMINISTRATION | 518S-BEDFORD SMALL PURCHASE | $5,000 | FY2011 |
| V518C15236 | ENERGY MACHINERY, INC. | 518S-BEDFORD SMALL PURCHASE | $7,195 | FY2011 |
| V518C15224 | HILL-ROM, INC. | 518S-BEDFORD SMALL PURCHASE | $6,583 | FY2011 |
| V518P14891 | OPM/CTS/TRAINING & MANAGEMENT ASSISTANCE GROUP | 518S-BEDFORD SMALL PURCHASE | $7,140 | FY2011 |
| V518C15171 | HILL-ROM, INC. | 518S-BEDFORD SMALL PURCHASE | $7,047 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518C05104_3600_-NONE-_-NONE- · retrieved 2026-09-26.