Description
INFECTIOUS DISEASE SERVICES, OPTION YEAR I
First action · last action
2011-09-01 · 2011-09-01
Transactions
1
First transaction's obligation
$75,026
Base + all options value (sum of deltas)
$75,026
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263P1051
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.
- Base2011-09-01+$75,026= $75,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$75,026 | $75,026 | INFECTIOUS DISEASE SERVICES, OPTION YEAR I |
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 NH64NT271S93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0065 | NETWORK CONTRACT OFFICE 23 (36C263) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $222,964 | FY2023 |
| 36C26318N0187 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $73,943 | FY2018 |
| VA26317P0820 | 618-MINNEAPOLIS VA MED CTR (00618) · Q502 · MEDICAL- CARDIO-VASCULAR | $4,023 | FY2017 |
| VA26317J0236 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $65,731 | FY2017 |
| VA26316J0128 | 618-MINNEAPOLIS VA MED CTR (00618) · Q509 · MEDICAL- INTERNAL MEDICINE | $60,876 | FY2016 |
| VA26315C0159 | 618-MINNEAPOLIS VA MED CTR (00618) · Q502 · MEDICAL- CARDIO-VASCULAR | $529,481 | FY2016 |
Other recipients under Q509 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J0741 | UNMC PHYSICIANS | 636-NEBRASKA WESTERN-IOWA | $129,234 | FY2014 |
| VA26314D0109 | UNMC PHYSICIANS | 636-NEBRASKA WESTERN-IOWA | $0 | FY2014 |
| VA636SD1206 | MERCY CLINICS, INC. | 636-NEBRASKA WESTERN-IOWA | $70,850 | FY2011 |
| V636SM1280 | KARL STORZ ENDOSCOPY-AMERICA INC | 636-NEBRASKA WESTERN-IOWA | $55,880 | FY2011 |
| VA0849 | CHG COMPANIES, INC. | 636-NEBRASKA WESTERN-IOWA | $39,556 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM1720_3600_VA263P1051_3600 · retrieved 2026-09-26.