Description
OUTPATIENT SERVICES OF A LOCAL HOSPITAL.
First action · last action
2010-12-09 · 2011-10-03
Transactions
2
First transaction's obligation
$80,000
Base + all options value (sum of deltas)
$6,367,341
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
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2010-12-09+$80,000= $80,000
- Mod 52011-10-03+$0= $80,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2010-12-09 | +$80,000 | $80,000 | OUTPATIENT SERVICES OF A LOCAL HOSPITAL. |
| Mod 5· EXERCISE AN OPTION | 2011-10-03 | +$0 | $80,000 | OUTPATIENT SERVICES OF A LOCAL HOSPITAL. |
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 YC3AQ4S59837)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P1975 | 259-NETWORK CONTRACT OFFICE 19 · U099 · EDUCATION/TRAINING- OTHER | $9,495 | FY2013 |
| VA25912P2000 | 259-NETWORK CONTRACT OFFICE 19 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,000 | FY2012 |
| VA666C10292 | 666-SHERIDAN · U012 · INFORMATION TRAINING | $5,000 | FY2011 |
| VA666C10149 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING | $77,095 | FY2011 |
| VA666C00107 | ACQUISITION OPERATION SERVICE (049A3) · Q999 · OTHER MEDICAL SERVICES | $97,667 | FY2010 |
| V666C00107 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $20,661 | FY2010 |
Other recipients under Q201 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916E1547 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $230,734 | FY2016 |
| VA25916E1548 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $121,383 | FY2016 |
| VA25916E1541 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $223,833 | FY2016 |
| VA25916E1544 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $276,324 | FY2016 |
| VA25916E1662 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $922,017 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA259P0075_3600 · retrieved 2026-09-26.