Description
SUPPORT SERVICES
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$102,240
Base + all options value (sum of deltas)
$102,240
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2007-10-01+$102,240= $102,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$102,240 | $102,240 | SUPPORT 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 JDL6ZKG6APL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613F1474 | 586-JACKSON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,048 | FY2013 |
| VA668C11665 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · MEDICAL- LABORATORY TESTING | $48,710 | FY2011 |
| VA523C18373 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · MEDICAL- RADIOLOGY | $48,076 | FY2011 |
| VA405C00375 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · RADIOLOGY SERVICES | $26,256 | FY2010 |
| VA544C05035 | 544-COLUMBIA · R499 · OTHER PROFESSIONAL SERVICES | $44,586 | FY2010 |
| VA523C08001 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · RADIOLOGY SERVICES | $74,695 | FY2010 |
Other recipients under Q522 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C94336 | ADVANCE MED, LLC | 523-BOSTON | $0 | FY2013 |
| VA523C08000 | MAXIM HEALTHCARE SERVICES, INC. | 523-BOSTON | $93,650 | FY2010 |
| V523C98231 | VISTA STAFFING SOLUTIONS, INC. | 523-BOSTON | $130,626 | FY2009 |
| VA523C98214 | MAXIM HEALTHCARE SERVICES, INC. | 523-BOSTON | $222,760 | FY2009 |
| V523C98208 | ADVANCE MED, LLC | 523-BOSTON | $94,528 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C88175_3600_-NONE-_-NONE- · retrieved 2026-09-27.