Description
ACUPUNCTURE SERVICES
First action · last action
2009-08-05 · 2011-07-11
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$6,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
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.
- Base2009-08-05+$0= $0
- Mod 12009-09-09+$0= $0
- Mod 22011-07-11+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-05 | +$0 | $0 | ACUPUNCTURE SERVICES |
| Mod 1· EXERCISE AN OPTION | 2009-09-09 | +$0 | $0 | ACUPUNCTURE SERVICES |
| Mod 2· EXERCISE AN OPTION | 2011-07-11 | +$0 | $0 | ACUPUNCTURE 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 N5TFKA9XYD98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212F1142 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $6,000 | FY2012 |
| VA664C16039 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $5,000 | FY2011 |
| VA664C00574 | 262-NETWORK CONTRACT OFFICE 22 · Q501 · ANESTHESIOLOGY SERVICES | $3,000 | FY2010 |
| VA664C05031 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $12,000 | FY2010 |
| VA600C95153 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $2,000 | FY2009 |
| VA791DL7001 | DEPT OF VETERANS AFFAIRS · D306 · ADP SYSTEMS ANALYSIS SERVICES | $482,949 | FY2009 |
Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2281 | RSC INTERNATIONAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $233,600 | FY2016 |
| VA26216J3250 | ST. JOHN OF GOD HEALTH CARE SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $70,000 | FY2016 |
| VA26216F2954 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $32,317 | FY2016 |
| VA26216F3040 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,483 | FY2016 |
| VA26216P2826 | SIERRA MEDICAL GAS TESTING INC | 262-NETWORK CONTRACT OFFICE 22 | $4,877 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA262P0623_3600 · retrieved 2026-09-26.