Description
SURGICAL TECHNICIAN SERVICES
First action · last action
2011-02-14 · 2012-01-27
Transactions
4
First transaction's obligation
$41,280
Base + all options value (sum of deltas)
$48,139
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
20
SDVOSB flag on record
No
Parent IDV
V797P4531A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 4 transactions
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.
- Base2011-02-14+$41,280= $41,280
- Mod 12011-02-22+$0= $41,280
- Mod 22011-09-29+$7,978= $49,258
- Mod P000032012-01-27-$1,120= $48,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-14 | +$41,280 | $41,280 | SURGICAL TECHNICIAN SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-02-22 | +$0 | $41,280 | SURGICAL TECHNICIAN SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-09-29 | +$7,978 | $49,258 | SURGICAL TECHNICIAN SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-01-27 | −$1,120 | $48,139 | SURGICAL TECHNICIAN SERVICES |
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 NAU7JL144AR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0293 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $3,495 | FY2019 |
| VA26116J1448 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $21,704 | FY2016 |
| VA26116J5004 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $14,723 | FY2016 |
| VA52815F0063 | 242-NETWORK CONTRACT OFFICE 02 · Q523 · MEDICAL- SURGERY | $0 | FY2015 |
| VA26115J3563 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $25,782 | FY2015 |
| VA24114F1877 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $717,632 | FY2014 |
Other recipients under Q523 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0734 | NUVASIVE CLINICAL SERVICES, INC., | 506-ANN ARBOR | $12,225 | FY2016 |
| VA25115F1259 | ROBISON MEDICAL RESOURCE GROUP LLC | 506-ANN ARBOR | $127,839 | FY2015 |
| VA25114P2198 | HITACHI ALOKA MEDICAL AMERICA, INC. | 506-ANN ARBOR | $3,000 | FY2014 |
| VA25114F3556 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 506-ANN ARBOR | $22,770 | FY2014 |
| VA25113F1640 | MEDTRONIC USA, INC. | 506-ANN ARBOR | $3,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C10072_3600_V797P4531A_3600 · retrieved 2026-09-26.