Description
EEG'S SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$8,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2009-10-01+$8,400= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$8,400 | $8,400 | EEG'S SERVICES |
Related awards · 7
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 Q8HVH2XMJU75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0009 | 258-NETWORK CONTRACT OFFICE 18 · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2015 |
| VA25814J1973 | 258-NETWORK CONTRACT OFFICE 18 · Q403 · MEDICAL- EVALUATION/SCREENING | $2,128 | FY2014 |
| VA25813J0001 | 258-NETWORK CONTRACT OFFICE 18 · Q403 · MEDICAL- EVALUATION/SCREENING | $2,870 | FY2013 |
| VA519C20039 | 258-NETWORK CONTRACT OFFICE 18 · Q403 · MEDICAL- EVALUATION/SCREENING | $4,500 | FY2012 |
| VA258P0571 | 258-NETWORK CONTRACT OFFICE 18 · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2012 |
| V519C90202 | 519-BIG SPRING · Q521 · PULMONARY SERVICES | $5,100 | FY2009 |
Other recipients under Q521 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA519C00393 | NOVASOM, INC. | 519-BIG SPRING | $45,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519C00130_3600_-NONE-_-NONE- · retrieved 2026-09-26.