Description
TWO TEMP PTS SERVICE
First action · last action
2009-02-20 · 2009-04-01
Transactions
2
First transaction's obligation
$82,720
Base + all options value (sum of deltas)
$82,720
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
V797P7102A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 2 transactions
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.
- Base2009-02-20+$82,720= $82,720
- Mod 12009-04-01+$0= $82,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-20 | +$82,720 | $82,720 | TWO TEMP PTS SERVICE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-01 | +$0 | $82,720 | — |
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 H6CBTJSCLWT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA526A10049 | 243-NETWORK CONTRACTING OFFICE 03 · 6545 · MEDICAL SETS KITS & OUTFITS | $3,862 | FY2011 |
| VA515C10029 | 515-BATTLE CREEK · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $119,700 | FY2011 |
| VA69D537C10015 | 69D-NETWORK CONTRACT OFFICE 12 · Q518 · PHYSICAL MEDICINE & REHABILITATION | $30,966 | FY2011 |
| V515C10029 | 553-DETROIT · Q518 · PHYSICAL MEDICINE & REHABILITATION | $165,900 | FY2011 |
| V512P05306 | 512S-BALTIMORE SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,316 | FY2010 |
| V614P02489 | 614S-MEMPHIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,209 | FY2010 |
Other recipients under Q999 from 631-LEEDS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112J0381 | HERITAGE HEALTH SOLUTIONS, LP | 631-LEEDS | $39,766 | FY2012 |
| VA631P11155 | AOTI INC | 631-LEEDS | $3,292 | FY2011 |
| V631C10006 | HERITAGE HEALTH SOLUTIONS, LP | 631-LEEDS | $36,355 | FY2011 |
| VA631C00010 | BECKMAN COULTER, INC | 631-LEEDS | $26,400 | FY2010 |
| VA241BO0024 | HERITAGE HEALTH SOLUTIONS, LP | 631-LEEDS | $135,270 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631C90093_3600_V797P7102A_3600 · retrieved 2026-09-26.