Description
MEDICAL SERVICES
First action · last action
2010-01-14 · 2010-01-14
Transactions
1
First transaction's obligation
$127,100
Base + all options value (sum of deltas)
$127,100
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS23F0001W
NAICS
524292 · THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS
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.
- Base2010-01-14+$127,100= $127,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-14 | +$127,100 | $127,100 | 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 Z86KA93TCCQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA741C12003 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $76,661 | FY2011 |
| V741C02007 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $11,500 | FY2010 |
| V691C80363 | 262-NETWORK CONTRACT OFFICE 22 · R705 · DEBT COLLECTION SERVICES | $110,993 | FY2009 |
| VA593C80081 | 262-NETWORK CONTRACT OFFICE 22 · R610 · PERSONAL PROPERTY MANAGEMENT SERVIC | $135,000 | FY2008 |
| V531P81088 | 531S-BOISE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $72 | FY2008 |
| V516C81534 | 516S-BAY PINES SMALL PURCHASING · 7195 · MISC FURNITURE & FIXTURES | $10,573 | FY2008 |
Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0433 | TRANSMOTION MEDICAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,347 | FY2016 |
| VA26216P2789 | CPTS MEDICAL SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $9,025 | FY2016 |
| VA26216F2776 | RED WING BRANDS OF AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,600 | FY2016 |
| VA26216P2638 | PERFORMANCE HEALTH SUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $9,842 | FY2016 |
| VA26216F0279 | STRYKER SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $14,525 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V593C00082_3600_GS23F0001W_4730 · retrieved 2026-09-26.