Description
PATIENT CARE TECH.
First action · last action
2009-08-17 · 2011-01-14
Transactions
3
First transaction's obligation
$56,100
Base + all options value (sum of deltas)
$115,145
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4531A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2009-08-17+$56,100= $56,100
- Mod 12010-04-26+$60,000= $116,100
- Mod 22011-01-14-$955= $115,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-17 | +$56,100 | $56,100 | PATIENT CARE TECH. |
| Mod 1· FUNDING ONLY ACTION | 2010-04-26 | +$60,000 | $116,100 | PATIENT CARE TECH. |
| Mod 2· CLOSE OUT | 2011-01-14 | −$955 | $115,145 | PATIENT CARE 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 DRJXPDXC6LF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215J6506 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $0 | FY2015 |
| VA26215J6505 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $15,255 | FY2015 |
| VA26214J6332 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $255,000 | FY2014 |
| VA26214J4681 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $205,000 | FY2014 |
| VA25112J1347 | 506-ANN ARBOR · Q523 · MEDICAL- SURGERY | $35,866 | FY2012 |
| VA25112J0858 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $39,765 | FY2012 |
Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0860 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116A0002 | PROCEL TEMPORARY SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115A0039 | UNITED NURSING INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115F3290 | UNITED NURSING INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $150,000 | FY2016 |
| VA26116A0005 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C95399_3600_V797P4531A_3600 · retrieved 2026-09-27.