Description
THIS PURCHASE ORDER IS A FUNDING ACTION FOR CONTRA
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$21,825
Base + all options value (sum of deltas)
$21,825
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V531P3202
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE 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.
- Base2007-10-01+$21,825= $21,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$21,825 | $21,825 | THIS PURCHASE ORDER IS A FUNDING ACTION FOR CONTRA |
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 ZQMLA8J4UGV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P1406 | 260-NETWORK CONTRACT OFFICE 20 · Q510 · MEDICAL- NEUROLOGY | $5,602 | FY2012 |
| VA531C15057 | 260-NETWORK CONTRACT OFFICE 20 · Q510 · NEUROLOGY SERVICES | $13,885 | FY2011 |
| VA531C05044 | 260-NETWORK CONTRACT OFFICE 20 · Q510 · NEUROLOGY SERVICES | $9,836 | FY2010 |
| VA531C09130 | 260-NETWORK CONTRACT OFFICE 20 · Q510 · NEUROLOGY SERVICES | $7,641 | FY2010 |
| VA531C99246 | 260-NETWORK CONTRACT OFFICE 20 · Q510 · NEUROLOGY SERVICES | $7,641 | FY2009 |
| VA531C99112 | 260-NETWORK CONTRACT OFFICE 20 · Q510 · NEUROLOGY SERVICES | $37,376 | FY2009 |
Other recipients under J065 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531P01090 | ENDOSCOPY MD, LLC | 531S-BOISE SMALL PURCHASE | $3,000 | FY2010 |
| V531C99037 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 531S-BOISE SMALL PURCHASE | $3,961 | FY2009 |
| V531C99036 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 531S-BOISE SMALL PURCHASE | $3,500 | FY2009 |
| V531P96133 | ENDOSCOPY MD, LLC | 531S-BOISE SMALL PURCHASE | $5,000 | FY2009 |
| V531C99035 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 531S-BOISE SMALL PURCHASE | $3,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531C89029_3600_V531P3202_3600 · retrieved 2026-09-26.