Description
SMALL PURCHASE DATA
First action · last action
2008-11-07 · 2008-11-07
Transactions
1
First transaction's obligation
$31,145
Base + all options value (sum of deltas)
$31,145
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4209A
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.
- Base2008-11-07+$31,145= $31,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-07 | +$31,145 | $31,145 | SMALL PURCHASE DATA |
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 NFH7NRKFYAF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0238 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C25220F0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q502 · CARDIOLOGY | $222,992 | FY2020 |
| VA24116F0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q504 · MEDICAL- DERMATOLOGY | $235,238 | FY2016 |
| VA24416F3432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $169,525 | FY2016 |
| VA24916C0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · MEDICAL- CARDIO-VASCULAR | $229,714 | FY2016 |
| VA24116F0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q521 · MEDICAL- PULMONARY | $664,341 | FY2016 |
Other recipients under R497 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619C95119 | JACKSON & COKER LOCUMTENENS, LLC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $57,240 | FY2009 |
| V619C95016 | DANIEL & YEAGER, INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $359,263 | FY2009 |
| V619C95014 | PRIORITY NURSE STAFFING INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $200,000 | FY2009 |
| V619C95013 | ULTRA GROUP OF COMPANIES, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $299,153 | FY2009 |
| V619C95015 | ATC HEALTHCARE SERVICES, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $360,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619C95150_3600_V797P4209A_3600 · retrieved 2026-09-26.