Description
PATIENT SITTERS (CNAS)
First action · last action
2009-07-01 · 2009-07-06
Transactions
2
First transaction's obligation
$256,708
Base + all options value (sum of deltas)
$727,056
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
14
SDVOSB flag on record
No
Parent IDV
V797P4775A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 2 transactions
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.
- Base2009-07-01+$256,708= $256,708
- Mod 12009-07-06+$0= $256,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$256,708 | $256,708 | PATIENT SITTERS (CNAS) |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-07-06 | +$0 | $256,708 | PATIENT SITTERS (CNAS) |
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 U7CXNS7WKN27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323N0449 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $361,869 | FY2023 |
| 36C24722F0507 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $628,160 | FY2022 |
| 36C24722C0116 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $239,704 | FY2022 |
| 36C25522N0124 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $94,051 | FY2022 |
| 36C24722C0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $441,544 | FY2022 |
| 36F79721D0140 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
Other recipients under Q999 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P0711 | MEDRAD, INC. | 546-MIAMI | $2,520 | FY2012 |
| VA248P1946 | UNIVERSITY OF MIAMI | 546-MIAMI | $0 | FY2011 |
| VA546C10245 | AIR LIQUIDE AMERICA L.P. | 546-MIAMI | $55,168 | FY2011 |
| V546C00485 | CIRCULATORY SUPPORT, INC. | 546-MIAMI | $177,675 | FY2010 |
| VA546C00114 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 546-MIAMI | $5,784 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C90638_3600_V797P4775A_3600 · retrieved 2026-09-26.