Description
RA NURSE FOR GOPC
First action · last action
2010-06-18 · 2010-06-18
Transactions
1
First transaction's obligation
$44,586
Base + all options value (sum of deltas)
$44,586
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4331A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT 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.
- Base2010-06-18+$44,586= $44,586
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-18 | +$44,586 | $44,586 | RA NURSE FOR GOPC |
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 JDL6ZKG6APL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613F1474 | 586-JACKSON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,048 | FY2013 |
| VA668C11665 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · MEDICAL- LABORATORY TESTING | $48,710 | FY2011 |
| VA523C18373 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · MEDICAL- RADIOLOGY | $48,076 | FY2011 |
| VA405C00375 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · RADIOLOGY SERVICES | $26,256 | FY2010 |
| VA523C08001 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · RADIOLOGY SERVICES | $74,695 | FY2010 |
| V797P4331A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2009 |
Other recipients under R499 from 544-COLUMBIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712F2788 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 544-COLUMBIA | $38,108 | FY2012 |
| VA24712P2419 | CANDELA CORPORATION | 544-COLUMBIA | $4,375 | FY2012 |
| VA24712F2176 | IRIS INTERNATIONAL, INC. | 544-COLUMBIA | $166,366 | FY2012 |
| VA24712F1825 | PITNEY BOWES INC. | 544-COLUMBIA | $50,000 | FY2012 |
| VA24712F1819 | PITNEY BOWES INC. | 544-COLUMBIA | $100,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544C05035_3600_V797P4331A_3600 · retrieved 2026-09-26.