Description
PROFESSIONAL ORTHOPEDIC SURGERY
First action · last action
2011-08-01 · 2011-08-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$416,694
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-08-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$0 | $0 | PROFESSIONAL ORTHOPEDIC SURGERY |
Related awards · 10
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 Y9NJNQ74B6J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812J0167 | 258-NETWORK CONTRACT OFFICE 18 · Q513 · MEDICAL- ORTHOPEDIC | $54,444 | FY2012 |
| VA25812J0168 | 258-NETWORK CONTRACT OFFICE 18 · Q513 · ORTHOPEDIC SERVICES | $362,250 | FY2011 |
| VA504C10132 | 504-AMARILLO · Q513 · ORTHOPEDIC SERVICES | $482,633 | FY2011 |
| V504C00105 | 504-AMARILLO · Q523 · SURGERY SERVICES | $105,000 | FY2010 |
| V504P0204 | 504-AMARILLO · Q513 · ORTHOPEDIC SERVICES | $0 | FY2009 |
| V504C90059 | 504-AMARILLO · Q523 · SURGERY SERVICES | $301,000 | FY2009 |
Other recipients under Q513 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0034 | AB STAFFING SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $112,990 | FY2015 |
| VA25814J0524 | CHG COMPANIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $223,259 | FY2014 |
| VA25812F0023 | AMN HEALTHCARE LOCUM TENENS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $170,160 | FY2012 |
| V504C10331 | AMN HEALTHCARE LOCUM TENENS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $170,160 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V504P0204A_3600 · retrieved 2026-09-26.