Description
TASK ORDER FOR REPIRATORY THERAPIST STAFFING
First action · last action
2009-09-14 · 2009-09-14
Transactions
1
First transaction's obligation
$106,800
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA250BP0217
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.
- Base2009-09-14+$106,800= $106,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-14 | +$106,800 | $106,800 | TASK ORDER FOR REPIRATORY THERAPIST STAFFING |
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 HV4WMDMMHCZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012J1398 | 552-DAYTON · R499 · SUPPORT- PROFESSIONAL: OTHER | $192,355 | FY2013 |
| VA552C10167 | 552-DAYTON · R499 · SUPPORT- PROFESSIONAL: OTHER | $118,084 | FY2011 |
| VA255589KC1178 | 255-NETWORK CONTRACT OFFICE 15 · Q401 · NURSING SERVICES | $90,852 | FY2011 |
| VA552C00150 | 552-DAYTON · R499 · SUPPORT- PROFESSIONAL: OTHER | $72,952 | FY2010 |
| VA255589KC0603 | 255-NETWORK CONTRACT OFFICE 15 · Q401 · NURSING SERVICES | $23,143 | FY2010 |
| VA255BP0153 | 255-NETWORK CONTRACT OFFICE 15 · Q401 · NURSING SERVICES | $0 | FY2010 |
Other recipients under R499 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0420 | LRP PUBLICATIONS, INC. | 552-DAYTON | $24,630 | FY2016 |
| VA25015P2079 | EMERGENCY CARE RESEARCH INSTITUTE | 552-DAYTON | $6,092 | FY2015 |
| VA25014F2639 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 552-DAYTON | $180,894 | FY2014 |
| VA25014F1547 | EAP CONSULTANTS, LLC | 552-DAYTON | $45,360 | FY2014 |
| VA552C99003 | HEALTH MANAGEMENT SYSTEMS, INC. | 552-DAYTON | $36,580 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552C90175_3600_VA250BP0217_3600 · retrieved 2026-09-26.