Description
PROVIDE INFECTIOUS DISEASE PHYSICIAN SERVICES ACCO
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$8,380
Base + all options value (sum of deltas)
$8,380
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2007-10-01+$8,380= $8,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$8,380 | $8,380 | PROVIDE INFECTIOUS DISEASE PHYSICIAN SERVICES ACCO |
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 WECQKMUYA9Y1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0130 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $798,911 | FY2026 |
| 36C24425N0188 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $517,275 | FY2025 |
| 36C24424N0295 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $494,939 | FY2024 |
| 36C24423N0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q511 · MEDICAL- OPHTHALMOLOGY | $438,430 | FY2023 |
| 36C24422N0252 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q511 · MEDICAL- OPHTHALMOLOGY | $466,598 | FY2022 |
| 36C24421N0178 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q511 · MEDICAL- OPHTHALMOLOGY | $357,114 | FY2021 |
Other recipients under Q509 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C80540 | DANIEL & YEAGER, INC | 595S-LEBANON SMALL PURCHASE | $17,450 | FY2008 |
| V595C80229 | DANIEL & YEAGER, INC | 595S-LEBANON SMALL PURCHASE | $12,709 | FY2008 |
| V595C80227 | CHG COMPANIES, INC. | 595S-LEBANON SMALL PURCHASE | $87,304 | FY2008 |
| V595C80105 | AMN HEALTHCARE LOCUM TENENS, INC. | 595S-LEBANON SMALL PURCHASE | $25,300 | FY2008 |
| V595C80082 | MED-NATIONAL INC | 595S-LEBANON SMALL PURCHASE | $70,265 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C80141_3600_-NONE-_-NONE- · retrieved 2026-09-26.