Description
SOCIAL SERVICES
First action · last action
2009-09-30 · 2009-09-30
Transactions
1
First transaction's obligation
$15,375
Base + all options value (sum of deltas)
$15,375
Extent competed
—
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4718A
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.
- Base2009-09-30+$15,375= $15,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$15,375 | $15,375 | SOCIAL SERVICES |
Related awards · 9
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 D6HXQ5RP7T65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124C0070 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $702,871 | FY2024 |
| 36C26224P0284 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $492,216 | FY2024 |
| 36C26224P0285 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $452,473 | FY2024 |
| 36C26224C0041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $310,575 | FY2024 |
| 36C26224C0021 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $973,298 | FY2024 |
| 36C26124N0136 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $308,520 | FY2024 |
Other recipients under G099 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691C90074 | ST JOSEPH CENTER | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $128,400 | FY2009 |
| V691C87215 | CLEAR VIEW SANITARIUM, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,029 | FY2008 |
| V600C80355 | HR LONG BEACH OWNER LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,002 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C95198_3600_V797P4718A_3600 · retrieved 2026-09-26.