Description
LCSW SERVICES
First action · last action
2011-09-20 · 2015-01-16
Transactions
6
First transaction's obligation
$99,403
Base + all options value (sum of deltas)
$490,142
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
9
SDVOSB flag on record
No
Parent IDV
V797P4530A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2011-09-20+$99,403= $99,403
- Mod 12011-09-28+$0= $99,403
- Mod 22011-12-19+$99,403= $198,806
- Mod P00042012-09-26+$101,587= $300,394
- Mod P000052013-09-04+$218,244= $518,638
- Mod P000062015-01-16-$28,496= $490,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$99,403 | $99,403 | LCSW SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-28 | +$0 | $99,403 | LCSW SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-12-19 | +$99,403 | $198,806 | LCSW SERVICES |
| Mod P0004· OTHER ADMINISTRATIVE ACTION | 2012-09-26 | +$101,587 | $300,394 | LCSW SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2013-09-04 | +$218,244 | $518,638 | LCSW SERVICES |
| Mod P00006· CLOSE OUT | 2015-01-16 | −$28,496 | $490,142 | LCSW 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 NETMWHYVECE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J1045 | 437-FARGO VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $96,966 | FY2014 |
| VA26313F1353 | 437-FARGO VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $93,755 | FY2013 |
| VA26213J2370 | 262-NETWORK CONTRACT OFFICE 22 · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2013 |
| VA25113J0124 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,770 | FY2013 |
| VA25113J0123 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,911 | FY2013 |
| VA26213J3856 | 262-NETWORK CONTRACT OFFICE 22 · Q509 · MEDICAL- INTERNAL MEDICINE | $1,552,805 | FY2013 |
Other recipients under G099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0707 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 | $71,100 | FY2016 |
| VA24115J1892 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 | $155,125 | FY2016 |
| VA24115J1894 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 | $135,050 | FY2016 |
| VA24115J1893 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 | $587,650 | FY2016 |
| VA24115J1895 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 | $151,475 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631C10091_3600_V797P4530A_3600 · retrieved 2026-09-26.