Description
MEDICAL SERVICES
First action · last action
2011-02-04 · 2011-02-04
Transactions
1
First transaction's obligation
$9,560
Base + all options value (sum of deltas)
$9,560
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-02-04+$9,560= $9,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-04 | +$9,560 | $9,560 | 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 NX7DKA7UH5M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0834 | 243-NETWORK CONTRACTING OFFICE 03 · Q301 · MEDICAL- LABORATORY TESTING | $31,675 | FY2012 |
| VA24312P0709 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $0 | FY2012 |
| VA24312P0598 | 243-NETWORK CONTRACTING OFFICE 03 · Q201 · MEDICAL- GENERAL HEALTH CARE | $35,160 | FY2011 |
| V526R15350 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $11,950 | FY2011 |
| V526R15096 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $11,950 | FY2011 |
| VA526R14969 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,560 | FY2011 |
Other recipients under Q999 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R15378 | AVERTIUM TENNESSEE, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,000 | FY2011 |
| V526R13666 | AVERTIUM TENNESSEE, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,497 | FY2011 |
| V526R11490 | OMNISOUND DIAGNOSTIC SERVICES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,500 | FY2011 |
| V526R10023 | OMNISOUND DIAGNOSTIC SERVICES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,500 | FY2011 |
| V526R04514 | OMNISOUND DIAGNOSTIC SERVICES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R11850_3600_-NONE-_-NONE- · retrieved 2026-09-26.