Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$264,905
Base + all options value (sum of deltas)
$264,905
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA255BP0001
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
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.
- Base2008-10-01+$264,905= $264,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$264,905 | $264,905 | SMALL PURCHASE DATA |
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 UGKXA1LJVSF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255P2350 | 255-NETWORK CONTRACT OFFICE 15 · Q522 · RADIOLOGY SERVICES | $300,405 | FY2011 |
| VA255657SC1625 | 255-NETWORK CONTRACT OFFICE 15 · Q522 · RADIOLOGY SERVICES | $130,000 | FY2011 |
| VA255BP0245 | 255-NETWORK CONTRACT OFFICE 15 · Q522 · RADIOLOGY SERVICES | $0 | FY2011 |
| VA554C10432 | 259-NETWORK CONTRACT OFFICE 19 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $30,228 | FY2011 |
| V603C10471 | 603-LOUISVILLE · Q401 · NURSING SERVICES | $0 | FY2011 |
| VA554C10209 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES | $10,560 | FY2011 |
Other recipients under Q401 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P0V999 | HISC HOLDINGS, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,470 | FY2010 |
| V589KC9469 | SHC SERVICES INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,000 | FY2009 |
| V589KC9468 | CARESTAF, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,000 | FY2009 |
| V657SC9316 | FAVORITE HEALTHCARE STAFFING, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,998 | FY2009 |
| V589KC9153 | CARESTAF, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $45,356 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657SC9167_3600_VA255BP0001_3600 · retrieved 2026-09-26.