Description
SMALL PURCHASE DATA
First action · last action
2008-12-09 · 2008-12-09
Transactions
1
First transaction's obligation
$16,627
Base + all options value (sum of deltas)
$16,627
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P7093A
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.
- Base2008-12-09+$16,627= $16,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-09 | +$16,627 | $16,627 | SMALL PURCHASE DATA |
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 HSZWJZ92X877)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C02976 | 573-NF/SG VETERANS HEALTH SYSTEM · Q401 · NURSING SERVICES | $35,492 | FY2010 |
| V573C02609 | 573S-NF/SG SMALL PURCHASE · Q401 · NURSING SERVICES | $23,000 | FY2010 |
| V573C92408 | 573S-NF/SG SMALL PURCHASE · Q401 · NURSING SERVICES | $120,666 | FY2009 |
| V619C95014 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R497 · PERSONAL SERVICES CONTRACTS | $200,000 | FY2009 |
| VA619C95014 | 619-CENTRAL ALABAMA · Q401 · NURSING SERVICES | $300,000 | FY2009 |
| V573C82137 | 573S-NF/SG SMALL PURCHASE · Q401 · NURSING SERVICES | $248,488 | FY2008 |
Other recipients under Q401 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C02721 | ARBOR TEMPORARY SERVICES, INC. | 573S-NF/SG SMALL PURCHASE | $18,240 | FY2010 |
| V573C02654 | ARBOR TEMPORARY SERVICES, INC. | 573S-NF/SG SMALL PURCHASE | $11,648 | FY2010 |
| V573C02566 | MAXIM HEALTHCARE SERVICES, INC. | 573S-NF/SG SMALL PURCHASE | $22,400 | FY2010 |
| V573C02565 | MAXIM HEALTHCARE SERVICES, INC. | 573S-NF/SG SMALL PURCHASE | $17,280 | FY2010 |
| V573C02564 | MAXIM HEALTHCARE SERVICES, INC. | 573S-NF/SG SMALL PURCHASE | $24,320 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C92712_3600_V797P7093A_3600 · retrieved 2026-09-26.