Description
DIETITIAN SERVICES
First action · last action
2007-10-30 · 2009-02-04
Transactions
6
First transaction's obligation
-$7,401
Base + all options value (sum of deltas)
$47,705
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 6 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.
- Base2007-10-30-$7,401= -$7,401
- Mod 92007-12-04+$5,853= -$1,548
- Mod 102007-12-13+$3,771= $2,223
- Mod 112008-01-24+$7,879= $10,102
- Mod 122008-07-01+$4,052= $14,154
- Mod 132009-02-04-$2,814= $11,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2007-10-30 | −$7,401 | -$7,401 | DIETITIAN SERVICES |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-12-04 | +$5,853 | -$1,548 | DIETITIAN SERVICES |
| Mod 10· EXERCISE AN OPTION | 2007-12-13 | +$3,771 | $2,223 | DIETITIAN SERVICES |
| Mod 11· EXERCISE AN OPTION | 2008-01-24 | +$7,879 | $10,102 | DIETITIAN SERVICES |
| Mod 12· CHANGE ORDER | 2008-07-01 | +$4,052 | $14,154 | DIETITIAN SERVICES |
| Mod 13· FUNDING ONLY ACTION | 2009-02-04 | −$2,814 | $11,340 | DIETITIAN SERVICES |
Related awards · 7
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 DP3EFB6A8XS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V659C80865 | 659S-SALISBURY SMALL PURCHASE · R607 · WORD PROCESSING/TYPING SERVICES | $4,644 | FY2008 |
| VA247P0523 | 247-NETWORK CONTRACT OFFICE 7 · Q201 · GENERAL HEALTH CARE SERVICES | $10,778 | FY2008 |
| VA659C80395 | 246-NETWORK CONTRACTING OFFICE 6 · R607 · WORD PROCESSING/TYPING SERVICES | $150,122 | FY2008 |
| V659C80395 | 659S-SALISBURY SMALL PURCHASE · R607 · WORD PROCESSING/TYPING SERVICES | $57,830 | FY2008 |
| V534C85228 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $24,336 | FY2008 |
Other recipients under Q403 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P2222 | MCG HEALTH, LLC. | 247-NETWORK CONTRACT OFFICE 7 | $9,200 | FY2014 |
| VA24712P0462 | EMORY UNIVERSITY | 247-NETWORK CONTRACT OFFICE 7 | $13,520 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P1006_3600_-NONE-_-NONE- · retrieved 2026-09-26.