Description
MEDICAL SERVICES
First action · last action
2009-09-02 · 2009-09-02
Transactions
1
First transaction's obligation
$9,280
Base + all options value (sum of deltas)
$9,280
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P7014A
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.
- Base2009-09-02+$9,280= $9,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-02 | +$9,280 | $9,280 | 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 KZRZVBKGANL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313F1807 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q522 · MEDICAL- RADIOLOGY | $91,793 | FY2013 |
| VA26313F0355 | 437-FARGO VA MEDICAL CENTER · Q502 · MEDICAL- CARDIO-VASCULAR | $14,651 | FY2013 |
| VA25713F0266 | 257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING | $291,851 | FY2013 |
| VA26312J1446 | 437-FARGO VA MEDICAL CENTER · Q502 · MEDICAL- CARDIO-VASCULAR | $32,182 | FY2012 |
| VA26012F1894 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · MEDICAL- RADIOLOGY | $157,346 | FY2012 |
| VA26312F0419 | 437-FARGO VA MEDICAL CENTER · Q522 · MEDICAL- RADIOLOGY | $67,873 | FY2012 |
Other recipients under Q522 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618C10146 | ST. MARY'S DULUTH CLINIC HEALTH SYSTEM | 618-MINNEAPOLIS SMALL PURCHASE | $24,000 | FY2011 |
| V618C10147 | ST. MARY'S DULUTH CLINIC HEALTH SYSTEM | 618-MINNEAPOLIS SMALL PURCHASE | $24,000 | FY2011 |
| V6189C9132 | TEMPLETON READINGS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $367,812 | FY2009 |
| V6189C9102 | THE DULUTH CLINIC, LTD | 618-MINNEAPOLIS SMALL PURCHASE | $38,000 | FY2009 |
| V6188C9480 | ADVANCE MED, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $9,971 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6189C9286_3600_V797P7014A_3600 · retrieved 2026-09-26.