Description
FT WORTH CBOC - INTERIM AUTHORITY EXTENSION
First action · last action
2010-03-01 · 2010-03-01
Transactions
1
First transaction's obligation
$360,000
Base + all options value (sum of deltas)
$693,288
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA257P0435
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 1 transaction
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.
- Base2010-03-01+$360,000= $360,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-01 | +$360,000 | $360,000 | FT WORTH CBOC - INTERIM AUTHORITY EXTENSION |
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 JE8AKPCR2KA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0282 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $7,400 | FY2021 |
| VA25713D0051 | 257-NETWORK CONTRACT OFFICE 17 · Q505 · MEDICAL- GASTROENTEROLOGY | $0 | FY2013 |
| VA25713J2252 | 257-NETWORK CONTRACT OFFICE 17 · Q505 · MEDICAL- GASTROENTEROLOGY | $0 | FY2013 |
| VA257P0435 | 549-DALLAS · Q201 · GENERAL HEALTH CARE SERVICES | $55,548 | FY2009 |
| VA257P0310 | 549-DALLAS · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2009 |
| V549C950645840JANUARY | 549-DALLAS · Q201 · GENERAL HEALTH CARE SERVICES | $23,018 | FY2009 |
Other recipients under Q999 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J0311 | SIMPLYAWARE, LLC | 549-DALLAS | $126,156 | FY2016 |
| VA25715J2970 | SIMPLYAWARE, LLC | 549-DALLAS | $0 | FY2015 |
| VA25715P0008 | SWANCO | 549-DALLAS | $86,091 | FY2015 |
| VA25714J3556 | SIMPLYAWARE, LLC | 549-DALLAS | $199,000 | FY2014 |
| VA25714P2734 | SWANCO | 549-DALLAS | $55,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C00886_3600_VA257P0435_3600 · retrieved 2026-09-26.