Description
MEDICAL SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$24,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-10-01+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$24,000 | $24,000 | 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 ESLGZM4Q3UK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722D0044 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2022 |
| VA24715P1945 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,750 | FY2015 |
| VA24715P1272 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $1,840 | FY2015 |
| VA24714P3382 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $6,960 | FY2014 |
| VA24714P2506 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $38,998 | FY2014 |
| VA24713P6005 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $170,000 | FY2014 |
Other recipients under Q999 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534D07141 | THE MEDICAL UNIVERSITY OF SOUTH CAROLINA | 534S-CHARLESTON SMALL PURCHASE | $9,000 | FY2010 |
| V534C05169 | AIRGAS NATIONAL WELDERS | 534S-CHARLESTON SMALL PURCHASE | $9,600 | FY2010 |
| V534C05113 | ROGERS DENTAL ASSOCIATES | 534S-CHARLESTON SMALL PURCHASE | $20,000 | FY2010 |
| V534D97140 | TACONIC BIOSCIENCES CORPORATION | 534S-CHARLESTON SMALL PURCHASE | $4,000 | FY2009 |
| V534C95363 | STAT GROUP, LLC | 534S-CHARLESTON SMALL PURCHASE | $42,570 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534C05112_3600_-NONE-_-NONE- · retrieved 2026-09-26.