Description
DONOR SEARCH
First action · last action
2008-12-04 · 2008-12-04
Transactions
1
First transaction's obligation
$33,703
Base + all options value (sum of deltas)
$33,703
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2008-12-04+$33,703= $33,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-04 | +$33,703 | $33,703 | DONOR SEARCH |
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 TJFZLPP6NYL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0577 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q999 · MEDICAL- OTHER | $616,482 | FY2024 |
| 36C26023P0470 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · AB12 · COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; COMMUNITY DEVELOPMENT; APPLIED RESEARCH | $9,996 | FY2023 |
| 36C26322P0630 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · MEDICAL- LABORATORY TESTING | $487 | FY2022 |
| VA25915P4603 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2015 |
| VA26115C0269 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2015 |
| VA25914P5449 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2014 |
Other recipients under Q999 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P0114 | AGILENT TECHNOLOGIES INC | 519-BIG SPRING | $15,012 | FY2014 |
| VA519R08131 | ROTECH HEALTHCARE INC. | 519-BIG SPRING | $69,571 | FY2010 |
| VA519R07516 | ROTECH HEALTHCARE INC. | 519-BIG SPRING | $66,783 | FY2010 |
| VA519R06236 | ROTECH HEALTHCARE INC. | 519-BIG SPRING | $61,072 | FY2010 |
| VA519R05421 | ROTECH HEALTHCARE INC. | 519-BIG SPRING | $57,220 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519C90224_3600_-NONE-_-NONE- · retrieved 2026-09-26.