Description
MEDICAL SERVICES
First action · last action
2011-01-27 · 2011-01-27
Transactions
1
First transaction's obligation
$8,205
Base + all options value (sum of deltas)
$8,205
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.
- Base2011-01-27+$8,205= $8,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-27 | +$8,205 | $8,205 | 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 D67NSPNKJHE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0598 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $65,700 | FY2025 |
| 36C24224P1486 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $24,600 | FY2024 |
| 36C24224N0282 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $46,707 | FY2024 |
| 36C24123P0732 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $19,804 | FY2023 |
| 36C24223N0385 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $29,991 | FY2023 |
| 36C24122P1365 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $50,000 | FY2022 |
Other recipients under Q999 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C13282 | FEDERAL BENEFITS SERVICES, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $24,750 | FY2011 |
| V528Q1F333 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,020 | FY2011 |
| V528Q1F313 | HOSPICE AND PALLIATIVE CARE ASSOCIATION OF NEW YORK STATE, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,000 | FY2011 |
| V528C13259 | MYRIAD GENETIC LABORATORIES INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,120 | FY2011 |
| V528Q1F278 | M.L. PLASTER PUBLISHING COMPANY, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,790 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528Q1F239_3600_-NONE-_-NONE- · retrieved 2026-09-26.