Description
CBOC IN JEFFERSON COUNTY
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$52,032
Base + all options value (sum of deltas)
$2,997,000
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V528A7P2253
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.
- Base2007-10-01+$52,032= $52,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$52,032 | $52,032 | CBOC IN JEFFERSON COUNTY |
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 KP4PBJB1KBL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C04079 | 242-NETWORK CONTRACT OFFICE 02 · Q522 · RADIOLOGY SERVICES | $1,157 | FY2010 |
| VA528C04058 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · GENERAL HEALTH CARE SERVICES | $56,000 | FY2010 |
| VA528C04077 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · GENERAL HEALTH CARE SERVICES | $459,850 | FY2010 |
| VA528C94037 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · GENERAL HEALTH CARE SERVICES | $70,000 | FY2009 |
| VA528C94087 | 242-NETWORK CONTRACT OFFICE 02 · Q522 · RADIOLOGY SERVICES | $5,195 | FY2009 |
| VA528C94046 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · GENERAL HEALTH CARE SERVICES | $330,000 | FY2009 |
Other recipients under Q201 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816E0484 | APNEA CARE INC | 242-NETWORK CONTRACT OFFICE 02 | $1,061,450 | FY2016 |
| VA52816F0217 | HARRIS MEDICAL ASSOCIATES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2016 |
| VA52816E0483 | APNEA CARE INC | 242-NETWORK CONTRACT OFFICE 02 | $1,021,878 | FY2016 |
| VA52815J0326 | STERLING MEDICAL ASSOCIATES, INC | 242-NETWORK CONTRACT OFFICE 02 | $84,367 | FY2015 |
| VA52815J1097 | ONSITE OCCUPATIONAL HEALTH & SAFETY INC | 242-NETWORK CONTRACT OFFICE 02 | $274,851 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288C4033_3600_V528A7P2253_3600 · retrieved 2026-09-26.