Description
TO COVER THE COST OF JOY AGENCY EYE TECH AT THE GR
First action · last action
2007-12-31 · 2007-12-31
Transactions
1
First transaction's obligation
$11,323
Base + all options value (sum of deltas)
$11,323
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P7124A
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.
- Base2007-12-31+$11,323= $11,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-31 | +$11,323 | $11,323 | TO COVER THE COST OF JOY AGENCY EYE TECH AT THE GR |
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 F62BQNGFBE53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313F0546 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q401 · MEDICAL- NURSING | $37,810 | FY2013 |
| VA26312J1952 | 636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING | $68,981 | FY2012 |
| VA26312J1673 | 636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING | $85,449 | FY2012 |
| VA26312J1669 | 636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING | $17,015 | FY2012 |
| V797P7124A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2012 |
| VA26312J1186 | 636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING | $73,310 | FY2012 |
Other recipients under Q511 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SD9170 | CENTRAL IOWA HOSPITAL CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $24,000 | FY2009 |
| V636SM8034 | UNMC PHYSICIANS | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $213,258 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SR8045_3600_V797P7124A_3600 · retrieved 2026-09-26.