Description
PULMONARY STAFFING
First action · last action
2010-04-13 · 2010-11-29
Transactions
3
First transaction's obligation
$43,004
Base + all options value (sum of deltas)
$38,632
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
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.
- Base2010-04-13+$43,004= $43,004
- Mod 12010-11-19-$9,459= $33,546
- Mod 22010-11-29+$5,087= $38,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-13 | +$43,004 | $43,004 | PULMONARY STAFFING |
| Mod 1· FUNDING ONLY ACTION | 2010-11-19 | −$9,459 | $33,546 | PULMONARY STAFFING |
| Mod 2· FUNDING ONLY ACTION | 2010-11-29 | +$5,087 | $38,632 | PULMONARY STAFFING |
Related awards · 10
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 NYUEG75SAE17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C19008 | 541-BRECKSVILLE · Q521 · MEDICAL- PULMONARY | $34,141 | FY2012 |
| VA541C10138 | 541-BRECKSVILLE · Q521 · MEDICAL- PULMONARY | $39,531 | FY2011 |
| VA541C00598 | 541-BRECKSVILLE · H965 · OTHER QC SVCS/MEDICAL-DENTAL-VET EQ | $43,004 | FY2010 |
| VA541C00295 | 541-BRECKSVILLE · Q999 · OTHER MEDICAL SERVICES | $54,000 | FY2010 |
| V541C00249 | 541S-BRECKSVILLE · Q999 · OTHER MEDICAL SERVICES | $20,000 | FY2010 |
| V541C00221 | 541S-BRECKSVILLE · Q999 · OTHER MEDICAL SERVICES | $20,000 | FY2010 |
Other recipients under Q521 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C10135 | NEUMED INC | 541-BRECKSVILLE | $6,800 | FY2011 |
| VA541C00451 | NEUMED INC | 541-BRECKSVILLE | $9,200 | FY2010 |
| VA541C90430 | NEUMED INC | 541-BRECKSVILLE | $6,000 | FY2009 |
| VA541C90385 | NEUMED INC | 541-BRECKSVILLE | $7,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C00452_3600_-NONE-_-NONE- · retrieved 2026-09-26.