Description
C&P EXAMINATIONS FOR VETERANS BENEFITS.
First action · last action
2011-05-11 · 2011-05-11
Transactions
1
First transaction's obligation
$27,000
Base + all options value (sum of deltas)
$27,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA249P1108
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.
- Base2011-05-11+$27,000= $27,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-11 | +$27,000 | $27,000 | C&P EXAMINATIONS FOR VETERANS BENEFITS. |
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 YCMNFLK5Z725)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914J4358 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $310,754 | FY2014 |
| VA24914J4356 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $3,731,594 | FY2014 |
| VA24913P0671 | 603-LOUISVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $615 | FY2013 |
| VA24913J0187 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $3,461,029 | FY2013 |
| VA24913J0162 | 603-LOUISVILLE · Q510 · MEDICAL- NEUROLOGY | $21,000 | FY2013 |
| VA24913J0186 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $0 | FY2013 |
Other recipients under Q999 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J0014 | MEDISPEC LIMITED | 603-LOUISVILLE | $21,000 | FY2015 |
| VA24915J11368 | WAYSIDE CHRISTIAN MISSION | 603-LOUISVILLE | $127,750 | FY2015 |
| VA24915P0027 | BUGS OR US PEST CONTROL | 603-LOUISVILLE | $15,294 | FY2015 |
| VA24914F3973 | MEDISPEC LIMITED | 603-LOUISVILLE | $17,239 | FY2014 |
| VA24914J0351 | WAYSIDE CHRISTIAN MISSION | 603-LOUISVILLE | $153,245 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V60310420_3600_VA249P1108_3600 · retrieved 2026-09-26.