Description
DR. ROODMAN RATIFICATION
First action · last action
2009-01-22 · 2009-01-22
Transactions
1
First transaction's obligation
$909,860
Base + all options value (sum of deltas)
$909,860
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-01-22+$909,860= $909,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-22 | +$909,860 | $909,860 | DR. ROODMAN RATIFICATION |
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 TLZ5CLM44NZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255657MC1120 | 255-NETWORK CONTRACT OFFICE 15 · Q501 · ANESTHESIOLOGY SERVICES | $847,600 | FY2011 |
| VA255657MC0011 | 255-NETWORK CONTRACT OFFICE 15 · Q501 · ANESTHESIOLOGY SERVICES | $852,600 | FY2010 |
| VA255P1421 | 255-NETWORK CONTRACT OFFICE 15 · Q501 · ANESTHESIOLOGY SERVICES | $1,091,400 | FY2010 |
| VA255P0821 | 255-NETWORK CONTRACT OFFICE 15 · Q501 · ANESTHESIOLOGY SERVICES | $0 | FY2009 |
Other recipients under Q999 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518K4078 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $909,578 | FY2016 |
| VA25515J3389 | FOOTPRINTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $37,080 | FY2015 |
| VA25515J3746 | DIALYSIS CLINIC, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,866 | FY2015 |
| VA25515J3331 | BENILDE HALL | 255-NETWORK CONTRACT OFFICE 15 | $47,880 | FY2015 |
| VA25515J2665 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 255-NETWORK CONTRACT OFFICE 15 | $10,381 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0994_3600_-NONE-_-NONE- · retrieved 2026-09-26.