Description
HOSPITAL WARD CLERK ( @20.57 X 14WK
First action · last action
2008-03-21 · 2008-03-21
Transactions
1
First transaction's obligation
$16,723
Base + all options value (sum of deltas)
$16,723
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4645A
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.
- Base2008-03-21+$16,723= $16,723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-21 | +$16,723 | $16,723 | HOSPITAL WARD CLERK ( @20.57 X 14WK |
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 Q57HEDMQEDR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123N0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26122N0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $78,875 | FY2022 |
| 36C26121D0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C26121N0413 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $239,406 | FY2021 |
| 36C25919F0466 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2019 |
| 36C26119F0487 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $368,901 | FY2019 |
Other recipients under L065 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SM9525 | GYRUS ACMI L.P. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,750 | FY2009 |
| V636SM9518 | STERILMED, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,000 | FY2009 |
| V636SM9012 | GETINGE DEUTSCHLAND GMBH | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $34,210 | FY2009 |
| V636SM9042 | CONTROL SERVICES INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $16,849 | FY2009 |
| V636SM8765 | BIONIX SAFETY TECHNOLOGIES, LTD. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $305 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM8573_3600_V797P4645A_3600 · retrieved 2026-09-26.