Description
MEDICALLY SUPERVISED WITHDRAWAL
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$1,200,000
Base + all options value (sum of deltas)
$1,200,000
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
Parent IDV
VA528P0887
NAICS
621112 · OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS
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.
- Base2012-10-01+$1,200,000= $1,200,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$1,200,000 | $1,200,000 | MEDICALLY SUPERVISED WITHDRAWAL |
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 ME29SNKMXTY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815J0277 | 242-NETWORK CONTRACT OFFICE 02 · Q999 · MEDICAL- OTHER | $712,500 | FY2015 |
| VA52815J0276 | 242-NETWORK CONTRACT OFFICE 02 · Q999 · MEDICAL- OTHER | $251,250 | FY2015 |
| VA52814J0986 | 242-NETWORK CONTRACT OFFICE 02 · Q999 · MEDICAL- OTHER | $416,000 | FY2014 |
| VA52814J0982 | 242-NETWORK CONTRACT OFFICE 02 · Q999 · MEDICAL- OTHER | $788,000 | FY2014 |
| VA52813C0176 | 242-NETWORK CONTRACT OFFICE 02 · D305 · IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING | $70,000 | FY2013 |
| VA52813J0885 | 242-NETWORK CONTRACT OFFICE 02 · Q999 · MEDICAL- OTHER | $76,285 | FY2013 |
Other recipients under Q999 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0212 | AIRGAS USA, LLC | 242-NETWORK CONTRACT OFFICE 02 | $25,063 | FY2016 |
| VA52815J0696 | APNEA CARE INC | 242-NETWORK CONTRACT OFFICE 02 | $4,032,676 | FY2015 |
| VA52814F0969 | LOCUMTENENS.COM, LLC | 242-NETWORK CONTRACT OFFICE 02 | $52,310 | FY2014 |
| VA52814F0964 | MEDICUS HEALTHCARE SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $43,584 | FY2014 |
| VA52814F0018 | HEALTHCARE CONNECTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 | $431,569 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813J0040_3600_VA528P0887_3600 · retrieved 2026-09-26.