Description
MEDICAL SERVICES
First action · last action
2009-08-20 · 2009-08-20
Transactions
1
First transaction's obligation
$5,971
Base + all options value (sum of deltas)
$5,971
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9383S
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2009-08-20+$5,971= $5,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-20 | +$5,971 | $5,971 | 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 LB3LNDM5NBK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P3415 | 244-NETWORK CONTRACT OFFICE 4 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $43,896 | FY2015 |
| VA24615P0244 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $7,063 | FY2015 |
| VA24614P0537 | 246-NETWORK CONTRACTING OFFICE 6 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $12,109 | FY2014 |
| VA24613P2482 | 246-NETWORK CONTRACTING OFFICE 6 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,710 | FY2013 |
| VA24612P0821 | 246-NETWORK CONTRACTING OFFICE 6 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $9,797 | FY2012 |
| VA517C10247 | 246-NETWORK CONTRACTING OFFICE 6 · S201 · CUSTODIAL JANITORIAL SERVICES | $4,875 | FY2011 |
Other recipients under Q999 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C00662 | CAPITAL INVENTORY, INC. | 626S-MURFREESBORO SMALL PURCHASE | $9,509 | FY2010 |
| V626C00585 | PROBO MEDICAL LLC | 626S-MURFREESBORO SMALL PURCHASE | $3,700 | FY2010 |
| V626D05011 | HEITZER, DAVID F | 626S-MURFREESBORO SMALL PURCHASE | $6,384 | FY2010 |
| V626C00370 | ORTHO-CLINICAL DIAGNOSTICS INC | 626S-MURFREESBORO SMALL PURCHASE | $23,133 | FY2010 |
| V626D05012 | HEITZER, DAVID F | 626S-MURFREESBORO SMALL PURCHASE | $5,156 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C91354_3600_GS07F9383S_4730 · retrieved 2026-09-26.