Description
CBOC FOR FORT WORTH, TX
First action · last action
2007-12-01 · 2008-05-01
Transactions
2
First transaction's obligation
$117,595
Base + all options value (sum of deltas)
$145,808
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V549P5840
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
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.
- Base2007-12-01+$117,595= $117,595
- Mod MAY2008-05-01+$28,212= $145,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-01 | +$117,595 | $117,595 | CBOC FOR FORT WORTH, TX |
| Mod MAY· FUNDING ONLY ACTION | 2008-05-01 | +$28,212 | $145,808 | CBOC FOR FORT WORTH, TX |
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 JE8AKPCR2KA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0282 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $7,400 | FY2021 |
| VA25713J2252 | 257-NETWORK CONTRACT OFFICE 17 · Q505 · MEDICAL- GASTROENTEROLOGY | $0 | FY2013 |
| VA25713D0051 | 257-NETWORK CONTRACT OFFICE 17 · Q505 · MEDICAL- GASTROENTEROLOGY | $0 | FY2013 |
| V549C00886 | 549-DALLAS · Q999 · OTHER MEDICAL SERVICES | $360,000 | FY2010 |
| VA257P0435 | 549-DALLAS · Q201 · GENERAL HEALTH CARE SERVICES | $55,548 | FY2009 |
| VA257P0310 | 549-DALLAS · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2009 |
Other recipients under Q201 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713J0001 | VALOR HEALTHCARE INC | 549-DALLAS | $1,113,110 | FY2013 |
| VA25712D0056 | HUNTER MEDICAL SERVICES, INC. | 549-DALLAS | $0 | FY2012 |
| VA25712P0689 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 549-DALLAS | $8,000 | FY2012 |
| VA25712P0688 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 549-DALLAS | $8,000 | FY2012 |
| VA25712P0665 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 549-DALLAS | $12,874 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C850065840_3600_V549P5840_3600 · retrieved 2026-09-26.