Description
PHYSICIAN ASST SERVICES SHERIDAN
First action · last action
2011-07-13 · 2012-04-17
Transactions
3
First transaction's obligation
$64,200
Base + all options value (sum of deltas)
$62,729
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
V797P7117A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2011-07-13+$64,200= $64,200
- Mod 12011-08-24+$0= $64,200
- Mod P000022012-04-17-$1,471= $62,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-13 | +$64,200 | $64,200 | PHYSICIAN ASST SERVICES SHERIDAN |
| Mod 1· CHANGE ORDER | 2011-08-24 | +$0 | $64,200 | PHYSICIAN ASST SERVICES SHERIDAN |
| Mod P00002· CHANGE ORDER | 2012-04-17 | −$1,471 | $62,729 | PHYSICIAN ASST SERVICES SHERIDAN |
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 ZKXCV39T7JF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912F0376 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE | $74,420 | FY2012 |
| VA25912F0070 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE | $18,511 | FY2012 |
| VA666C20009 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE | $217,828 | FY2012 |
| VA653C11634 | 260-NETWORK CONTRACT OFFICE 20 · R498 · PATENT AND TRADEMARK SERVICES | $43,306 | FY2011 |
| VA666C10248 | 259-NETWORK CONTRACT OFFICE 19 · Q509 · INTERNAL MEDICINE SERVICES | $60,402 | FY2011 |
| VA666C10234 | 259-NETWORK CONTRACT OFFICE 19 · Q401 · MEDICAL- NURSING | $176,336 | FY2011 |
Other recipients under Q509 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914C0336 | POWELL VALLEY HEALTH CARE INC | 259-NETWORK CONTRACT OFFICE 19 | $948,584 | FY2014 |
| VA25914J1407 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25913J3034 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $24,990 | FY2013 |
| VA25913F0197 | WHITAKER MEDICAL, LLC | 259-NETWORK CONTRACT OFFICE 19 | $97,818 | FY2013 |
| VA554C20431 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $38,506 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA666C10298_3600_V797P7117A_3600 · retrieved 2026-09-26.