Description
MEDICAL SERVICES
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$89,340
Base + all options value (sum of deltas)
$89,340
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V688P2926
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2007-10-01+$89,340= $89,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$89,340 | $89,340 | MEDICAL SERVICES |
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 HFCGW9SHKJQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688C10781 | 688-WASHINGTON DC · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $9,071 | FY2011 |
| VA688C10752 | 688-WASHINGTON DC · J046 · MAINT-REP OF WATER PURIFICATION EQ | $4,267 | FY2011 |
| VA688C10436 | 688-WASHINGTON DC · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $23,620 | FY2011 |
| VA688C10036 | 688-WASHINGTON DC · J035 · MAINT-REP OF SERVICE & TRADE EQ | $6,587 | FY2011 |
| V688C00710 | 688S-WASHINGTON DC SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $18,879 | FY2010 |
| V688C00578 | 688S-WASHINGTON DC SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $5,000 | FY2010 |
Other recipients under Q999 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P1012 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 688-WASHINGTON DC | $4,640 | FY2015 |
| VA24515F0328 | ACUSTAF DEVELOPMENT CORP | 688-WASHINGTON DC | $76,718 | FY2015 |
| VA24515P0074 | AIRGAS USA LLC | 688-WASHINGTON DC | $79,849 | FY2015 |
| VA24514J1269 | VETERANS ON THE RISE | 688-WASHINGTON DC | $541,143 | FY2014 |
| VA24514F1439 | BODE CELLMARK FORENSICS, INC. | 688-WASHINGTON DC | $7,350 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C80009_3600_V688P2926_3600 · retrieved 2026-09-26.