Description
MEDICAL SERVICE TAS::36 0160::TAS
First action · last action
2010-01-01 · 2010-01-01
Transactions
1
First transaction's obligation
$8,250
Base + all options value (sum of deltas)
$8,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2010-01-01+$8,250= $8,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-01 | +$8,250 | $8,250 | MEDICAL SERVICE TAS::36 0160::TAS |
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 G2Y2H87SHB37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA593C06002 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · PSYCHIATRY SERVICES | $49,500 | FY2010 |
| VA262P0882 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · PSYCHIATRY SERVICES | $0 | FY2010 |
| VA593C05062 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · PSYCHIATRY SERVICES | $8,250 | FY2010 |
| VA593C96015 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · PSYCHIATRY SERVICES | $135,000 | FY2009 |
| V593C86036 | 262-NETWORK CONTRACT OFFICE 22 · Q518 · PHYSICAL MEDICINE & REHABILITATION | $22,300 | FY2008 |
| V593P7195 | 262-NETWORK CONTRACT OFFICE 22 · Q518 · PHYSICAL MEDICINE & REHABILITATION | $0 | FY2008 |
Other recipients under Q519 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600C95155 | MAXIM HEALTHCARE SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $20,925 | FY2009 |
| V691C95124 | MEDICAL DOCTOR ASSOCIATES INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $333,068 | FY2009 |
| V691C95116 | VISTA STAFFING SOLUTIONS INCORPORATED | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $608,256 | FY2009 |
| V600C86033 | HAHN MD, RHODA K | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,000 | FY2008 |
| V691C86041 | MEDICAL DOCTOR ASSOCIATES INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $103,360 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V593C05062_3600_-NONE-_-NONE- · retrieved 2026-09-26.