Description
EXPRESS REPORT - 4 ORDERS REPORTED FOR STATION 442 AMBULATORY SERVICES FROM PRIME VENDOR PURCHASE ORDERS REPORTED: P05713 P05727 P06014 P06052
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.
- Base2010-04-30+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-30 | +$15,000 | $15,000 | EXPRESS REPORT - 4 ORDERS REPORTED FOR STATION 442 AMBULATORY SERVICES FROM PRIME VENDOR PURCHASE ORDERS REPOR… |
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 URLHLRNCAU75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522N0246 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q401 · MEDICAL- NURSING | $11,416,865 | FY2022 |
| 36C26021N0756 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,446,836 | FY2021 |
| 36C26021N0299 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,228,928 | FY2021 |
| 36C25221G0002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING | $0 | FY2021 |
| VA24816P0281 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $557,958 | FY2016 |
| VA24815P0983 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $442,663 | FY2015 |
Other recipients under Q999 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P2174 | IHI ENVIRONMENTAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,200 | FY2016 |
| VA25916J0525 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $51,975 | FY2016 |
| VA25915J4420 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $5,000 | FY2015 |
| VA25915J4494 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $84,000 | FY2015 |
| VA25915J3206 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $24,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA442FY10QTR3AMERICANMEDICALRESPONSEINC1_3600_V259P0221_3600 · retrieved 2026-09-26.