Description
DAYTONA LOCUM PSYCHIATRIST DR. FIDEL SWANA AUTHORI
First action · last action
2007-10-11 · 2007-10-11
Transactions
1
First transaction's obligation
$50,329
Base + all options value (sum of deltas)
$50,329
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4223A
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.
- Base2007-10-11+$50,329= $50,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$50,329 | $50,329 | DAYTONA LOCUM PSYCHIATRIST DR. FIDEL SWANA AUTHORI |
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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
Other recipients under Q519 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C02699 | MAXIM HEALTHCARE SERVICES, INC. | 573S-NF/SG SMALL PURCHASE | $16,320 | FY2010 |
| V573C02700 | MAXIM HEALTHCARE SERVICES, INC. | 573S-NF/SG SMALL PURCHASE | $14,688 | FY2010 |
| V573C82145 | ARBOR TEMPORARY SERVICES, INC. | 573S-NF/SG SMALL PURCHASE | $12,400 | FY2008 |
| V573C82163 | ARBOR TEMPORARY SERVICES, INC. | 573S-NF/SG SMALL PURCHASE | $11,865 | FY2008 |
| V573C82195 | ARBOR TEMPORARY SERVICES, INC. | 573S-NF/SG SMALL PURCHASE | $37,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C82342_3600_V797P4223A_3600 · retrieved 2026-09-26.