Description
FY 09 2ND QTR CBOC CLARION
First action · last action
2009-01-01 · 2009-01-01
Transactions
1
First transaction's obligation
$125,419
Base + all options value (sum of deltas)
$125,419
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V244P00392
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.
- Base2009-01-01+$125,419= $125,419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-01 | +$125,419 | $125,419 | FY 09 2ND QTR CBOC CLARION |
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 MABYUB82FTE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415J6527 | 244-NETWORK CONTRACT OFFICE 4 · Q201 · MEDICAL- GENERAL HEALTH CARE | $56,856 | FY2015 |
| VA24415D0237 | 244-NETWORK CONTRACT OFFICE 4 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2015 |
| VA24415J3458 | 244-NETWORK CONTRACT OFFICE 4 · Q201 · MEDICAL- GENERAL HEALTH CARE | $287,042 | FY2015 |
| VA244P1063 | 244-NETWORK CONTRACT OFFICE 4 · Q201 · MEDICAL- GENERAL HEALTH CARE | $3,197,962 | FY2009 |
| V529Q9M113 | 529S-BUTLER SMALL PURCHASE · H965 · OTHER QC SVCS/MEDICAL-DENTAL-VET EQ | $41,820 | FY2009 |
| V529Q9M101 | 529S-BUTLER SMALL PURCHASE · H965 · OTHER QC SVCS/MEDICAL-DENTAL-VET EQ | $41,820 | FY2009 |
Other recipients under Q201 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J0545 | VALOR HEALTHCARE INC | 529-BUTLER | $744,539 | FY2014 |
| VA24413F0907 | VALOR HEALTHCARE INC | 529-BUTLER | $692,784 | FY2013 |
| VA24412P0565 | FEDSTORE CORPORATION | 529-BUTLER | $6,437 | FY2012 |
| VA529C25097 | VALOR HEALTHCARE INC | 529-BUTLER | $658,349 | FY2012 |
| VA529C15080 | VALOR HEALTHCARE INC | 529-BUTLER | $774,288 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529C75002M_3600_V244P00392_3600 · retrieved 2026-09-26.