Description
PATHOLOGY PATIENT REPORT TRANSCRIPTION SERVICE.
First action · last action
2009-09-30 · 2013-02-27
Transactions
2
First transaction's obligation
$36,418
Base + all options value (sum of deltas)
$40,836
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
Modification chain · 2 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.
- Base2009-09-30+$36,418= $36,418
- Mod P000012013-02-27+$4,418= $40,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$36,418 | $36,418 | PATHOLOGY PATIENT REPORT TRANSCRIPTION SERVICE. |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-27 | +$4,418 | $40,836 | PATHOLOGY PATIENT REPORT TRANSCRIPTION SERVICE. |
Related awards · 8
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 FRL8UAYBHK98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P0140 | 248-NETWORK CONTRACT OFFICE 8 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $35,311 | FY2013 |
| VA24812P2502 | 248-NETWORK CONTRACT OFFICE 8 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $20,385 | FY2012 |
| VA248P0422 | 516-BAY PINES · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $132,790 | FY2009 |
Other recipients under Q999 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1506 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $39,500 | FY2016 |
| VA24816A0040 | VISITING NURSE ASSOCIATION GREGORIA AUFFANT, INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816P0958 | DURA MEDICAL EQUIPMENT INC | 248-NETWORK CONTRACT OFFICE 8 | $41,167 | FY2016 |
| VA24816P0455 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $39,500 | FY2016 |
| VA24816P0179 | ALSCO INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,066 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C90093_3600_-NONE-_-NONE- · retrieved 2026-09-26.