Description
AUTHORITY; TITLE 38, USC 8153J AND VA DIRECTIVES
First action · last action
2008-03-31 · 2008-03-31
Transactions
1
First transaction's obligation
$50,384
Base + all options value (sum of deltas)
$50,384
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4689A
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.
- Base2008-03-31+$50,384= $50,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-31 | +$50,384 | $50,384 | AUTHORITY; TITLE 38, USC 8153J AND VA DIRECTIVES |
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 GSHLPLNNWEG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630S15345 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,206 | FY2011 |
| V516E12570 | 516-BAY PINES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,700 | FY2011 |
| V797P4689A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
| VA664C05018 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · NURSING SERVICES | $0 | FY2010 |
| VBPA6000210 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · NURSING SERVICES | $0 | FY2009 |
| V678C80556 | 678S-TUCSON SMALL PURCHASE · Q401 · NURSING SERVICES | $36,669 | FY2008 |
Other recipients under Q523 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678C10111 | CHG COMPANIES, INC. | 678S-TUCSON SMALL PURCHASE | $18,514 | FY2011 |
| V678C10099 | SURGICAL SYSTEMS, INC. | 678S-TUCSON SMALL PURCHASE | $3,000 | FY2011 |
| V678C10138 | MAXIM HEALTHCARE SERVICES, INC. | 678S-TUCSON SMALL PURCHASE | $24,500 | FY2011 |
| V678C80475 | MEDICAL STAFFING NETWORK, INC. | 678S-TUCSON SMALL PURCHASE | $27,830 | FY2008 |
| V678C80490 | AMERICAN NURSING SERVICES LLC | 678S-TUCSON SMALL PURCHASE | $35,412 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678C80221_3600_V797P4689A_3600 · retrieved 2026-09-27.