Description
MEDICAL SERVICES
First action · last action
2011-08-10 · 2011-08-10
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2011-08-10+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-10 | +$5,000 | $5,000 | MEDICAL SERVICES |
Related awards · 10
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 S1QAFBR182L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P0109 | 241-NETWORK CONTRACT OFFICE 01 · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $0 | FY2014 |
| VA351J25100 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,000 | FY2012 |
| VA501D16031 | 678-TUCSON · U012 · INFORMATION TRAINING | $4,050 | FY2011 |
| VA675C10136 | 675-ORLANDO · U008 · TRAINING/CURRICULUM DEVELOPMENT | $7,500 | FY2011 |
| VA552C00125 | 552-DAYTON · S215 · WAREHOUSING AND STORAGE SERVICES | $14,995 | FY2010 |
Other recipients under Q999 from 518S-BEDFORD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| V518C15153 | AMERICAN ALARM & COMMUNICATIONS, INC. | 518S-BEDFORD SMALL PURCHASE | $6,322 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518P1B990_3600_-NONE-_-NONE- · retrieved 2026-09-26.