Description
THE PURCHASE ORDER ESTABLISHED TO PROVIDE GENERAL MEDICAL 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.
- Base2008-12-16+$277,000= $277,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-16 | +$277,000 | $277,000 | THE PURCHASE ORDER ESTABLISHED TO PROVIDE GENERAL 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 MJAFQBKZFJ88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213J2004 | 262-NETWORK CONTRACT OFFICE 22 · Q301 · MEDICAL- LABORATORY TESTING | $15,000 | FY2013 |
| VA26212J2679 | 262-NETWORK CONTRACT OFFICE 22 · Q509 · MEDICAL- INTERNAL MEDICINE | $327,895 | FY2012 |
| VA664C16042 | 262-NETWORK CONTRACT OFFICE 22 · Q509 · MEDICAL- INTERNAL MEDICINE | $753,545 | FY2011 |
| VA664C16027 | 262-NETWORK CONTRACT OFFICE 22 · Q509 · MEDICAL- INTERNAL MEDICINE | $345,736 | FY2011 |
| VA691C15107 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · PSYCHIATRY SERVICES | $324,922 | FY2011 |
| VA664C06032 | 262-NETWORK CONTRACT OFFICE 22 · Q509 · INTERNAL MEDICINE SERVICES | $325,000 | FY2010 |
Other recipients under Q509 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215J1034 | QUALITY ASSURANCE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26215P0836 | MEDICAL PHYSICS SUPPORT SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $3,900 | FY2015 |
| VA26214F7161 | AMERICAN HOSPITAL SERVICES GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $628,848 | FY2014 |
| VA26213F2968 | SPECTRUM HEALTHCARE RESOURCES, INC | 262-NETWORK CONTRACT OFFICE 22 | $2,535,312 | FY2013 |
| VA26213J2370 | SPECTRUM HEALTHCARE RESOURCES INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664C95061_3600_VA262BP0028_3600 · retrieved 2026-09-26.