Description
GASTROENTEROLOGY SERVICES
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$252,000
Base + all options value (sum of deltas)
$252,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA259P0033
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.
- Base2008-10-01+$252,000= $252,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$252,000 | $252,000 | GASTROENTEROLOGY SERVICES |
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 KFDKLFKWC4H2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912F0813 | 259-NETWORK CONTRACT OFFICE 19 · Q505 · MEDICAL- GASTROENTEROLOGY | $120,745 | FY2012 |
| VA25912D0104 | 259-NETWORK CONTRACT OFFICE 19 · Q505 · MEDICAL- GASTROENTEROLOGY | $0 | FY2012 |
| VA25912F0401 | 259-NETWORK CONTRACT OFFICE 19 · Q505 · MEDICAL- GASTROENTEROLOGY | $122,212 | FY2012 |
| VA442C10091 | 259-NETWORK CONTRACT OFFICE 19 · Q505 · GASTROENTEROLOGY SERVICES | $168,000 | FY2011 |
| VA259P0983 | 259-NETWORK CONTRACT OFFICE 19 · Q505 · MEDICAL- GASTROENTEROLOGY | $0 | FY2011 |
| VA442C10020 | 259-NETWORK CONTRACT OFFICE 19 · Q505 · GASTROENTEROLOGY SERVICES | $180,000 | FY2011 |
Other recipients under G099 from 442-CHEYENNE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA442A90012 | NIKA TECHNOLOGIES INC | 442-CHEYENNE | $50,498 | FY2009 |
| VA442C99108 | MEDRAD, INC. | 442-CHEYENNE | $9,120 | FY2009 |
| VA442C99090 | HERITAGE HEALTH SOLUTIONS, INC. | 442-CHEYENNE | $4,400 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA442C99039_3600_VA259P0033_3600 · retrieved 2026-09-26.