Description
GRAND ROUND SERVICES FOR WICHITA VAMC.
First action · last action
2011-07-19 · 2011-07-19
Transactions
1
First transaction's obligation
$10,616
Base + all options value (sum of deltas)
$10,616
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621112 · OFFICES OF PHYSICIANS, 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.
- Base2011-07-19+$10,616= $10,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-19 | +$10,616 | $10,616 | GRAND ROUND SERVICES FOR WICHITA VAMC. |
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 DE3EFSCXQEE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0715 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| 36C25519C0017 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q201 · MEDICAL- MANAGED HEALTHCARE | $17,540 | FY2019 |
| VA24814P0263 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,800 | FY2014 |
| VA25512P1778 | 255-NETWORK CONTRACT OFFICE 15 · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $0 | FY2012 |
| VA25512C0267 | 255-NETWORK CONTRACT OFFICE 15 · Q201 · MEDICAL- GENERAL HEALTH CARE | $18,100 | FY2012 |
| VA25512J1850 | 255-NETWORK CONTRACT OFFICE 15 · Q519 · MEDICAL- PSYCHIATRY | $1,110 | FY2012 |
Other recipients under Q201 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J2254 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $62,726 | FY2016 |
| VA25515J3636 | CHG COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $51,801 | FY2015 |
| VA25515J2530 | AMN HEALTHCARE LOCUM TENENS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $67,553 | FY2015 |
| VA25515J1886 | CHG COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $23,023 | FY2015 |
| VA25514F6472 | THE NURSE AGENCY, INC | 255-NETWORK CONTRACT OFFICE 15 | $736 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P2057_3600_-NONE-_-NONE- · retrieved 2026-09-26.