Description
SMALL PURCHASE DATA
First action · last action
2009-01-06 · 2009-01-06
Transactions
1
First transaction's obligation
$66,160
Base + all options value (sum of deltas)
$66,160
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4318A
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.
- Base2009-01-06+$66,160= $66,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-06 | +$66,160 | $66,160 | 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 MJFUE891YA71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213J7407 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $583,041 | FY2014 |
| VA26213J0070 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $922,899 | FY2013 |
| VA26212J0065 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $796,323 | FY2012 |
| VA263P1180 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2011 |
| VA691C15106 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · PSYCHIATRY SERVICES | $441,753 | FY2011 |
| VA691C16013 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $594,600 | FY2011 |
Other recipients under Q509 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678C90343 | CHG COMPANIES, INC. | 678S-TUCSON SMALL PURCHASE | $33,423 | FY2009 |
| V678C90253 | CHG COMPANIES, INC. | 678S-TUCSON SMALL PURCHASE | $272,025 | FY2009 |
| V678C90245 | CHG COMPANIES, INC. | 678S-TUCSON SMALL PURCHASE | $64,835 | FY2009 |
| V678C90242 | CHG COMPANIES, INC. | 678S-TUCSON SMALL PURCHASE | $70,211 | FY2009 |
| V678C90241 | AMN HEALTHCARE LOCUM TENENS, INC. | 678S-TUCSON SMALL PURCHASE | $127,982 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678C90249_3600_V797P4318A_3600 · retrieved 2026-09-26.