Description
MEDICAL SERVICES
First action · last action
2009-09-04 · 2009-09-04
Transactions
1
First transaction's obligation
$4,575
Base + all options value (sum of deltas)
$4,575
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.
- Base2009-09-04+$4,575= $4,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-04 | +$4,575 | $4,575 | 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 JPVQBL1M1477)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P1088 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,650 | FY2019 |
| VA25917P4389 | NETWORK CONTRACT OFFICE 19 (36C259) · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,000 | FY2017 |
| VA24117P0708 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,500 | FY2017 |
| VA25016P0916 | 539-CINCINNATI · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,535 | FY2016 |
| VA24613P6747 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $7,965 | FY2013 |
| VA26112P0120 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,200 | FY2012 |
Other recipients under Q522 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| V614C80363 | TRIPLETT, JEFFREY THOMAS | 614S-MEMPHIS SMALL PURCHASE | $1,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614C90834_3600_-NONE-_-NONE- · retrieved 2026-09-26.