Award recordCONTRACT

FERNO WASHINGTON, INC.

PIID VA520C90369· VHA· 520-BILOXI· Q515 · PATHOLOGY SERVICES· FY2009· $41,568 net obligations· UEI L295YVKPFVS8· OH

Description

CONTRACT STAFF

First action · last action
2009-04-13 · 2009-11-17
Transactions
3
First transaction's obligation
$90,231
Base + all options value (sum of deltas)
$41,568
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4221A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$90,231$0Base award · 2009-04-13 · this action $90,231 · running total $90,231Modification 1 · 2009-11-17 · this action -$37,419 · running total $52,812Modification 2 · 2009-11-17 · this action -$11,244 · running total $41,568
  • Base2009-04-13+$90,231= $90,231
  • Mod 12009-11-17-$37,419= $52,812
  • Mod 22009-11-17-$11,244= $41,568
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-13+$90,231$90,231CONTRACT STAFF
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-11-17−$37,419$52,812CONTRACT STAFF
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-11-17−$11,244$41,568CONTRACT STAFF

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 L295YVKPFVS8)

AwardOffice · PSC / listingNet obligationsFY
36C24724P0911247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$20,391FY2024
36C24523P0995245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,339FY2023
36C24923P0820249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,743FY2023
36C25023P1782250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,540FY2023
36C24522P0330245-NETWORK CONTRACT OFFICE 5 (36C245) · 4240 · SAFETY AND RESCUE EQUIPMENT$77,013FY2022
36C25919P1100NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,934FY2019

Other recipients under Q515 from 520-BILOXI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA520C00126DLH SOLUTIONS INC520-BILOXI$27,688FY2010
VA520C00128MANAGEMENT HEALTH SYSTEMS, LLC520-BILOXI$4,680FY2010
VA520C00125DLH SOLUTIONS INC520-BILOXI$31,542FY2010
VA520C00025AMN HEALTHCARE LOCUM TENENS, INC.520-BILOXI$8,000FY2010
VA520C00178MEDICAL DOCTOR ASSOCIATES LLC520-BILOXI$330,900FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C90369_3600_V797P4221A_3600 · retrieved 2026-09-26.