Description
MEDICAL SERVICES
First action · last action
2011-03-28 · 2011-03-28
Transactions
1
First transaction's obligation
$24,163
Base + all options value (sum of deltas)
$24,163
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2011-03-28+$24,163= $24,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-28 | +$24,163 | $24,163 | 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 J9LFL9LLA5L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F2874 | 515-BATTLE CREEK(00515) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $29,020 | FY2017 |
| VA25115F2777 | 506-ANN ARBOR · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $9,807 | FY2015 |
| VA24313F2961 | 243-NETWORK CONTRACTING OFFICE 03 · 9140 · FUEL OILS | $61,518 | FY2015 |
| VA25114P1788 | 515-BATTLE CREEK · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $13,075 | FY2014 |
| VA24315P0294 | 243-NETWORK CONTRACTING OFFICE 03 · AG66 · R&D- ENERGY: PETROLEUM (MANAGEMENT/SUPPORT) | $269,500 | FY2014 |
| VA78614P0113 | NATIONAL CEMETERY ADMINISTRATION · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $10,126 | FY2014 |
Other recipients under Q999 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C12917 | ONSITE CALIBRATION SERVICE INC | 573S-NF/SG SMALL PURCHASE | $4,040 | FY2011 |
| V573P16729 | INSTRUMENT SPECIALISTS, INC | 573S-NF/SG SMALL PURCHASE | $20,986 | FY2011 |
| V573P16644 | ADVANCED INSTRUMENTS LLC | 573S-NF/SG SMALL PURCHASE | $4,195 | FY2011 |
| V573C12907 | ADKINS ELECTRIC, INC. | 573S-NF/SG SMALL PURCHASE | $7,163 | FY2011 |
| V573PA1367 | WILKERSON WELDING, IN | 573S-NF/SG SMALL PURCHASE | $5,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C12862_3600_-NONE-_-NONE- · retrieved 2026-09-26.