Description
CONTRACTOR TO FURNISH ONE (1) BOARD CERTIFIED OR B
First action · last action
2008-02-22 · 2008-02-22
Transactions
1
First transaction's obligation
$52,224
Base + all options value (sum of deltas)
$52,224
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4321A
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.
- Base2008-02-22+$52,224= $52,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-22 | +$52,224 | $52,224 | CONTRACTOR TO FURNISH ONE (1) BOARD CERTIFIED OR B |
Related awards · 8
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 JDKCD4KDW2V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724F0098 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $2,403,340 | FY2024 |
| 36C24723F0072 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $502,700 | FY2023 |
| 36F79722D0132 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C24722C0034 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2022 |
| 36C24722C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $312,056 | FY2022 |
| 36C24521N0030 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $95,648 | FY2021 |
Other recipients under Q201 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SD8195 | CHG COMPANIES, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $95,199 | FY2008 |
| V636SD8051 | INTERIM HEALTHCARE NATIONAL SERVICES, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,930 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SD8200_3600_V797P4321A_3600 · retrieved 2026-09-26.