Description
MD STAFFING FOR NASHVILLE PRIMARY CARE WALK-IN CLI
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$1
Base + all options value (sum of deltas)
$1
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
V797P7045A
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.
- Base2007-10-01+$1= $1
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$1 | $1 | MD STAFFING FOR NASHVILLE PRIMARY CARE WALK-IN CLI |
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 EWSLCG7HMWH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F0716 | 256-NETWORK CONTRACT OFFICE 16 · Q509 · MEDICAL- INTERNAL MEDICINE | $2,267,293 | FY2015 |
| VA24715J1030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $1,132,789 | FY2015 |
| VA25015J0084 | 541-BRECKSVILLE (00541) · Q201 · MEDICAL- GENERAL HEALTH CARE | $120,680 | FY2015 |
| VA25614F3744 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,045,110 | FY2014 |
| VA25014J2600 | 541-BRECKSVILLE (00541) · Q201 · MEDICAL- GENERAL HEALTH CARE | $239,114 | FY2014 |
| VA25014F1973 | 539-CINCINNATI · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
Other recipients under Q201 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6269W2877 | ED - MEDICAL, INC. | 626S-MURFREESBORO SMALL PURCHASE | $132,432 | FY2009 |
| V626C90148 | TMI MANAGEMENT SYSTEMS INC | 626S-MURFREESBORO SMALL PURCHASE | $36,777 | FY2009 |
| V626C80746 | AMN HEALTHCARE LOCUM TENENS, INC. | 626S-MURFREESBORO SMALL PURCHASE | $25,449 | FY2008 |
| V626C80040 | AMN HEALTHCARE LOCUM TENENS, INC. | 626S-MURFREESBORO SMALL PURCHASE | $1 | FY2008 |
| V626C80046 | AMN HEALTHCARE LOCUM TENENS, INC. | 626S-MURFREESBORO SMALL PURCHASE | $61 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C80048_3600_V797P7045A_3600 · retrieved 2026-09-26.