Description
(DR. BRENDA E. FIELD)
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$67,647
Base + all options value (sum of deltas)
$67,647
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4199A
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.
- Base2008-01-24+$67,647= $67,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$67,647 | $67,647 | (DR. BRENDA E. FIELD) |
Related awards · 9
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 HLMALSJMQVP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D30011 | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA69D676C00141 | 69D-NETWORK CONTRACT OFFICE 12 · Q503 · DENTISTRY SERVICES | $15,316 | FY2010 |
| VA668C90145 | 260-NETWORK CONTRACT OFFICE 20 · Q509 · INTERNAL MEDICINE SERVICES | $124,915 | FY2009 |
| VA257P0224 | 674-TEMPLE · Q503 · DENTISTRY SERVICES | $83,446 | FY2009 |
| V564C90043 | 564-FAYETTEVILLE · Q502 · CARDIO-VASCULAR SERVICES | $143,640 | FY2008 |
| V797P4199A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2008 |
Other recipients under Q509 from 756S-EL PASO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756C91118 | AMN HEALTHCARE LOCUM TENENS, INC. | 756S-EL PASO SMALL PURCHASE | $170,000 | FY2009 |
| V756C91103 | AMN HEALTHCARE LOCUM TENENS, INC. | 756S-EL PASO SMALL PURCHASE | $24,920 | FY2009 |
| V756C91065 | EMERGENCY CARE RESEARCH INSTITUTE | 756S-EL PASO SMALL PURCHASE | $9,230 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756C81086_3600_V797P4199A_3600 · retrieved 2026-09-27.