Description
TO PROVIDE DIETITIAN SERVICES TO VETERAN PATIENTS
First action · last action
2008-01-01 · 2008-01-01
Transactions
1
First transaction's obligation
$24,336
Base + all options value (sum of deltas)
$24,336
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5367R
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.
- Base2008-01-01+$24,336= $24,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-01 | +$24,336 | $24,336 | TO PROVIDE DIETITIAN SERVICES TO VETERAN PATIENTS |
Related awards · 10
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 DP3EFB6A8XS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V659C80865 | 659S-SALISBURY SMALL PURCHASE · R607 · WORD PROCESSING/TYPING SERVICES | $4,644 | FY2008 |
| VA247P0523 | 247-NETWORK CONTRACT OFFICE 7 · Q201 · GENERAL HEALTH CARE SERVICES | $10,778 | FY2008 |
| VA659C80395 | 246-NETWORK CONTRACTING OFFICE 6 · R607 · WORD PROCESSING/TYPING SERVICES | $150,122 | FY2008 |
| V659C80395 | 659S-SALISBURY SMALL PURCHASE · R607 · WORD PROCESSING/TYPING SERVICES | $57,830 | FY2008 |
| V247P1006 | 247-NETWORK CONTRACT OFFICE 7 · Q403 · EVALUATION AND SCREENING | $11,340 | FY2008 |
Other recipients under R499 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534C15192 | COMCAST OF CAROLINA, LLC | 534S-CHARLESTON SMALL PURCHASE | $11,401 | FY2011 |
| V534C15160 | COMCAST OF CAROLINA, LLC | 534S-CHARLESTON SMALL PURCHASE | $11,401 | FY2011 |
| V534C15118 | LANDAUER, INC. | 534S-CHARLESTON SMALL PURCHASE | $7,200 | FY2011 |
| V534C05525 | MILLENIA MEDICAL SERVICES, INC. | 534S-CHARLESTON SMALL PURCHASE | $22,100 | FY2010 |
| V534D07112 | EPPENDORF NORTH AMERICA, INC. | 534S-CHARLESTON SMALL PURCHASE | $5,121 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534C85228_3600_GS07F5367R_4730 · retrieved 2026-09-26.