Description
PROVIDE ON-CALL COVERAGE 12/15/2007 THROUGH 12/20/
First action · last action
2007-12-12 · 2007-12-12
Transactions
1
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$2,500
Extent competed
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.
- Base2007-12-12+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-12 | +$2,500 | $2,500 | PROVIDE ON-CALL COVERAGE 12/15/2007 THROUGH 12/20/ |
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 LD1ZUNKGCNP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614C90822 | 614S-MEMPHIS SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $3,000 | FY2009 |
| V614C90361 | 614S-MEMPHIS SMALL PURCHASE · R407 · PROGRAM EVALUATION SERVICES | $3,500 | FY2009 |
| V614C80548 | 614S-MEMPHIS SMALL PURCHASE · R407 · PROGRAM EVALUATION SERVICES | $2,000 | FY2008 |
| V614C80363 | 614S-MEMPHIS SMALL PURCHASE · Q522 · RADIOLOGY SERVICES | $1,500 | FY2008 |
| V614C80294 | 614S-MEMPHIS SMALL PURCHASE · Q508 · HEMATOLOGY SERVICES | $1,000 | FY2008 |
| V614C80293 | 614S-MEMPHIS SMALL PURCHASE · Q508 · HEMATOLOGY SERVICES | $1,000 | FY2008 |
Other recipients under Q522 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614C90834 | BRADEN SHIELDING SYSTEMS CONSTRUCTION, INC. | 614S-MEMPHIS SMALL PURCHASE | $4,575 | FY2009 |
| V614C90855 | ARCHER, DAVID | 614S-MEMPHIS SMALL PURCHASE | $17,890 | FY2009 |
| V614C80471 | LOCUM MEDICAL GROUP LLC | 614S-MEMPHIS SMALL PURCHASE | $11,952 | FY2008 |
| V614C80437 | LOCUMTENENS.COM, LLC | 614S-MEMPHIS SMALL PURCHASE | $1,600 | FY2008 |
| V614C80426 | LOCUMTENENS.COM, LLC | 614S-MEMPHIS SMALL PURCHASE | $24,003 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614C80152_3600_-NONE-_-NONE- · retrieved 2026-09-26.