Description
TEMPORARY OTS AND PTS
First action · last action
2007-10-29 · 2007-10-29
Transactions
1
First transaction's obligation
$189,932
Base + all options value (sum of deltas)
$189,932
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4473A
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.
- Base2007-10-29+$189,932= $189,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-29 | +$189,932 | $189,932 | TEMPORARY OTS AND PTS |
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 PKTWM6Z2L2S4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0058 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| VA26117F1596 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $0 | FY2017 |
| VA26116J1447 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $506,136 | FY2016 |
| VA25016F0416 | 539-CINCINNATI (00539) · Q508 · MEDICAL- HEMATOLOGY | $120,368 | FY2016 |
| VA25016F0002 | 539-CINCINNATI (00539) · Q201 · MEDICAL- GENERAL HEALTH CARE | $39,556 | FY2016 |
| VA26116J5003 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $94,849 | FY2016 |
Other recipients under R499 from 554-DENVER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA554C10277 | MILLENIUM MAINTENANCE GROUP | 554-DENVER | $31,547 | FY2011 |
| VA554C10007 | ECOLAB INC | 554-DENVER | $10,635 | FY2011 |
| VA660C10277 | MILLENIUM MAINTENANCE GROUP | 554-DENVER | $15,773 | FY2011 |
| V554C00474 | INVACARE CORP | 554-DENVER | $5,327 | FY2010 |
| VA554C00352 | PROGRAM SUPPORT CENTER | 554-DENVER | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C80135_3600_V797P4473A_3600 · retrieved 2026-09-26.