Description
PULMONARY SERVICES, RHJ VAMC, CHARLESTON, SC POP: 4/25/2011 - 9/30/2011
Base award description: PULMONARY SERVICES, RHJ VAMC, CHARLESTON, SC POP: 1/24/2011 - 4/24/2011
Modification chain · 2 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.
- Base2011-01-20+$65,400= $65,400
- Mod 12011-04-14+$0= $65,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-20 | +$65,400 | $65,400 | PULMONARY SERVICES, RHJ VAMC, CHARLESTON, SC POP: 1/24/2011 - 4/24/2011 |
| Mod 1· EXERCISE AN OPTION | 2011-04-14 | +$0 | $65,400 | PULMONARY SERVICES, RHJ VAMC, CHARLESTON, SC POP: 4/25/2011 - 9/30/2011 |
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 E4DXDJHEN4J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721C0155 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q523 · MEDICAL- SURGERY | $5,441,895 | FY2021 |
| 36C24721C0011 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $22,073 | FY2021 |
| 36C24720C0188 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q523 · MEDICAL- SURGERY | $941,271 | FY2020 |
| 36C24720C0190 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q505 · MEDICAL- GASTROENTEROLOGY | $333,798 | FY2020 |
| 36C24720N0250 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $7,864 | FY2020 |
| 36C24720N0058 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $68,981 | FY2020 |
Other recipients under Q521 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714C0321 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $298,236 | FY2014 |
| VA24714C0190 | TDY MEDICAL STAFFING INC | 247-NETWORK CONTRACT OFFICE 7 | $1,237,814 | FY2014 |
| VA24713C0079 | TDY MEDICAL STAFFING INC | 247-NETWORK CONTRACT OFFICE 7 | $463,131 | FY2013 |
| VA24712F1466 | THE WHITAKER COMPANIES INC | 247-NETWORK CONTRACT OFFICE 7 | $61,920 | FY2012 |
| VA534C1008521 | CONWAY HOSPITAL LONG TERM CARE SVCS INC | 247-NETWORK CONTRACT OFFICE 7 | $69,938 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA247P1507_3600 · retrieved 2026-09-26.