Description
NUC MED TECH
First action · last action
2010-08-17 · 2010-08-17
Transactions
1
First transaction's obligation
$14,940
Base + all options value (sum of deltas)
$14,940
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
V797P7023A
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.
- Base2010-08-17+$14,940= $14,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-17 | +$14,940 | $14,940 | NUC MED TECH |
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 DSVYBD4ACNX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V598A11498 | 598-NORTH LITTLE ROCK · 6505 · DRUGS AND BIOLOGICALS | $18,094 | FY2011 |
| V598A10517 | 598-NORTH LITTLE ROCK · 6505 · DRUGS AND BIOLOGICALS | $5,894 | FY2011 |
| VA508C15128 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $365,370 | FY2011 |
| V797P7023A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
| V568C00834 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · OTHER MEDICAL SERVICES | $14,800 | FY2010 |
| V438C09198 | 438S-SIOUX FALLS SMALL PURCHASE · Q523 · SURGERY SERVICES | $15,002 | FY2010 |
Other recipients under Q527 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P3606 | STALP, JOHN T | 261-NETWORK CONTRACT OFFICE 21 | $140,071 | FY2013 |
| VA26113F0027 | MAXIM HEALTHCARE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $467,544 | FY2013 |
| VA26113P3161 | PRO-QURA | 261-NETWORK CONTRACT OFFICE 21 | $12,000 | FY2013 |
| VA26112F1224 | MAXIM HEALTHCARE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $36,174 | FY2012 |
| VA26112P1770 | STALP, JOHN T | 261-NETWORK CONTRACT OFFICE 21 | $123,393 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C09336_3600_V797P7023A_3600 · retrieved 2026-09-26.