Description
THREE LICENSED CLINICAL SOCIAL WORKERS TO PERFORM SOCIAL WORK AT VAMC WEST PALM BEACH, FL 33410-6400
Modification chain · 5 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.
- Base2011-09-19+$152,880= $152,880
- Mod 12011-10-04+$0= $152,880
- Mod 22012-02-14+$0= $152,880
- Mod P00032012-03-28+$152,880= $305,760
- Mod P000042013-01-24-$31,213= $274,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$152,880 | $152,880 | THREE LICENSED CLINICAL SOCIAL WORKERS TO PERFORM SOCIAL WORK AT VAMC WEST PALM BEACH, FL 33410-6400 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-10-04 | +$0 | $152,880 | THREE LICENSED CLINICAL SOCIAL WORKERS TO PERFORM SOCIAL WORK AT VAMC WEST PALM BEACH, FL 33410-6400 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-02-14 | +$0 | $152,880 | THREE LICENSED CLINICAL SOCIAL WORKERS TO PERFORM SOCIAL WORK AT VAMC WEST PALM BEACH, FL 33410-6400 |
| Mod P0003· OTHER ADMINISTRATIVE ACTION | 2012-03-28 | +$152,880 | $305,760 | THREE LICENSED CLINICAL SOCIAL WORKERS TO PERFORM SOCIAL WORK AT VAMC WEST PALM BEACH, FL 33410-6400 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-01-24 | −$31,213 | $274,547 | THREE LICENSED CLINICAL SOCIAL WORKERS TO PERFORM SOCIAL WORK AT VAMC WEST PALM BEACH, FL 33410-6400 |
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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
Other recipients under Q526 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P0785 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 248-NETWORK CONTRACT OFFICE 8 | $3,400 | FY2015 |
| VA248O0072 | STERLING MEDICAL ASSOCIATES, INC | 248-NETWORK CONTRACT OFFICE 8 | $279,504 | FY2013 |
| VA24813P0866 | PROGRAM SUPPORT CENTER | 248-NETWORK CONTRACT OFFICE 8 | $80,200 | FY2013 |
| VA24812C0370 | MCKAY, KATHERINE | 248-NETWORK CONTRACT OFFICE 8 | $7,992 | FY2013 |
| V548C10109 | DELTA DENTAL INSURANCE COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $19,589 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548C10372_3600_V797P4516A_3600 · retrieved 2026-09-26.