Description
MEDICAL DOCTOR SERVICES
First action · last action
2009-02-12 · 2009-02-12
Transactions
1
First transaction's obligation
$64,400
Base + all options value (sum of deltas)
$64,400
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7172A
NAICS
561320 · TEMPORARY HELP 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.
- Base2009-02-12+$64,400= $64,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-12 | +$64,400 | $64,400 | MEDICAL DOCTOR 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 HDU2WYBLQUD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0053 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| VA24517F3801 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q523 · MEDICAL- SURGERY | $546,749 | FY2018 |
| VA25617J0994 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q519 · MEDICAL- PSYCHIATRY | $445,390 | FY2017 |
| VA25517J2412 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q509 · MEDICAL- INTERNAL MEDICINE | $15,245 | FY2017 |
| VA25816J0306 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q505 · MEDICAL- GASTROENTEROLOGY | $128,210 | FY2016 |
| VA24416A0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
Other recipients under Q526 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816J0059 | LOYOLA MEDICAL ASSOCIATES PLLC | 242-NETWORK CONTRACT OFFICE 02 | $37,925 | FY2016 |
| VA52815J0046 | LOYOLA MEDICAL ASSOCIATES PLLC | 242-NETWORK CONTRACT OFFICE 02 | $373,910 | FY2015 |
| VA52815J0001 | JAY SUPNICK PHD | 242-NETWORK CONTRACT OFFICE 02 | $25,298 | FY2015 |
| VA52815J0018 | ZAGER, JOANNE | 242-NETWORK CONTRACT OFFICE 02 | $56,910 | FY2015 |
| VA52815J0019 | FERRIS, JAN LCSW-R | 242-NETWORK CONTRACT OFFICE 02 | $21,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C95165_3600_V797P7172A_3600 · retrieved 2026-09-26.