Description
MEDICAL SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$14,500
Base + all options value (sum of deltas)
$14,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-10-01+$14,500= $14,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$14,500 | $14,500 | MEDICAL SERVICES |
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 ET2WTMJPHHS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P0739 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,100 | FY2014 |
| VA69D695S45010 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $3,117 | FY2014 |
| VA69D695S12010 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $3,117 | FY2014 |
| VA24712P5082 | 247-NETWORK CONTRACT OFFICE 7 · W058 · LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $85,542 | FY2013 |
| V101J55084 | ACQUISITION OPERATION SERVICE (049A3) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2012 |
| VA313101090070022 | VBA FIELD CONTRACTING · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $690 | FY2011 |
Other recipients under Q999 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC1485 | LIFEWATCH SERVICES INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,725 | FY2011 |
| V589WC1157 | DATA INNOVATIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,450 | FY2011 |
| V657P0V199 | AESCULAP, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,249 | FY2010 |
| V589KC0718 | SAINT LUKE'S HOSPITAL OF KANSAS CITY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $16,000 | FY2010 |
| V657P04580 | SPRINT COMMUNICATIONS CO LP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,532 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657SC0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.