Description
SMALL PURCHASE DATA
First action · last action
2009-05-07 · 2009-05-07
Transactions
1
First transaction's obligation
$33,744
Base + all options value (sum of deltas)
$33,744
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4712A
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.
- Base2009-05-07+$33,744= $33,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-07 | +$33,744 | $33,744 | 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 VQ1LYX2DM5G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C02675 | 573-NF/SG VETERANS HEALTH SYSTEM · Q401 · NURSING SERVICES | $41,496 | FY2010 |
| VA573C03200 | 573-NF/SG VETERANS HEALTH SYSTEM · Q401 · NURSING SERVICES | $0 | FY2010 |
| VA573C03198 | 573-NF/SG VETERANS HEALTH SYSTEM · Q999 · OTHER MEDICAL SERVICES | $7,550 | FY2010 |
| VA573C02924 | 573-NF/SG VETERANS HEALTH SYSTEM · Q999 · OTHER MEDICAL SERVICES | $15,600 | FY2010 |
| V573C02721 | 573S-NF/SG SMALL PURCHASE · Q401 · NURSING SERVICES | $18,240 | FY2010 |
| V573C02654 | 573S-NF/SG SMALL PURCHASE · Q401 · NURSING SERVICES | $11,648 | FY2010 |
Other recipients under R699 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C03663 | SPRINT COMMUNICATIONS CO LP | 573S-NF/SG SMALL PURCHASE | $3,116 | FY2010 |
| V573D05079 | HOCOMA INC | 573S-NF/SG SMALL PURCHASE | $14,900 | FY2010 |
| V573D05074 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 573S-NF/SG SMALL PURCHASE | $13,057 | FY2010 |
| V573D05070 | COSMED USA INC | 573S-NF/SG SMALL PURCHASE | $3,500 | FY2010 |
| V573D05069 | UNIVERSITY OF FLORIDA | 573S-NF/SG SMALL PURCHASE | $10,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C93287_3600_V797P4712A_3600 · retrieved 2026-09-26.