Description
INTERIUM ORTHOPEDIC HAND SURGERY
First action · last action
2008-12-01 · 2008-12-01
Transactions
1
First transaction's obligation
$453,322
Base + all options value (sum of deltas)
$453,322
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2008-12-01+$453,322= $453,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-01 | +$453,322 | $453,322 | INTERIUM ORTHOPEDIC HAND SURGERY |
Related awards · 10
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 MMT4LGM4H9Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1616 | 580-HOUSTON · U099 · EDUCATION/TRAINING- OTHER | $4,500 | FY2012 |
| VA24412P1652 | 646-PITTSBURG · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $12,000 | FY2012 |
| VA24512P1265 | 512-BALTIMORE · Q201 · MEDICAL- GENERAL HEALTH CARE | $5,000 | FY2012 |
| VA25612P0231 | 667-SHREVEPORT · U009 · EDUCATION/TRAINING- GENERAL | $3,900 | FY2012 |
| VA259P0291 | 259-NETWORK CONTRACT OFFICE 19 · Q505 · GASTROENTEROLOGY SERVICES | $116,400 | FY2008 |
Other recipients under Q523 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916D0036 | COLORADO WEST HEALTHCARE SYSTEMS DBA COMMUNITY HOSPITAL | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25915D0009 | COLORADO WEST HEALTHCARE SYSTEMS DBA COMMUNITY HOSPITAL | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915F0442 | COLORADO WEST HEALTHCARE SYSTEMS DBA COMMUNITY HOSPITAL | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25914C0209 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $4,783 | FY2014 |
| VA25914F1636 | SPECIALTYCARE CARDIOVASCULAR RESOURCES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $148,304 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0347_3600_-NONE-_-NONE- · retrieved 2026-09-26.