Award recordCONTRACT

EINAT GRUNFELD

PIID VA241P0927· VHA· 241-NETWORK CONTRACT OFFICE 01· Q999 · MEDICAL- OTHER· FY2009· $78,326 net obligations· UEI MTCLMKKSH6L1· MA

Description

CLINICAL ASSESSMENT AND PSYCHOTHERAPY SERVICES THROUGH PTSD PROGRAM

Base award description: SOCIAL SERVICES

First action · last action
2008-12-01 · 2014-09-09
Transactions
3
First transaction's obligation
$72,744
Base + all options value (sum of deltas)
$78,326
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621420 · OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS

Modification chain · 3 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.

$78,326$0Base award · 2008-12-01 · this action $72,744 · running total $72,744Modification 1 · 2014-09-09 · this action $5,582 · running total $78,326Modification P00002 · 2014-09-09 · this action $0 · running total $78,326
  • Base2008-12-01+$72,744= $72,744
  • Mod 12014-09-09+$5,582= $78,326
  • Mod P000022014-09-09+$0= $78,326
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-01+$72,744$72,744SOCIAL SERVICES
Mod 1· CLOSE OUT2014-09-09+$5,582$78,326CLINICAL ASSESSMENT AND PSYCHOTHERAPY SERVICES THROUGH PTSD PROGRAM
Mod P00002· FUNDING ONLY ACTION2014-09-09+$0$78,326CLINICAL ASSESSMENT AND PSYCHOTHERAPY SERVICES THROUGH PTSD PROGRAM

Related awards · 6

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 MTCLMKKSH6L1)

AwardOffice · PSC / listingNet obligationsFY
VA241P1972518-BEDFORD · R799 · OTHER MANAGEMENT SUPPORT SERVICES$26,880FY2010

Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0874COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01$589,038FY2016
VA24116F0797UNITED SITE SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$2,700FY2016
VA24116P0745E2 TELECOM CO INC241-NETWORK CONTRACT OFFICE 01$8,375FY2016
VA24116E0682CAREPRO HEALTH SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$24,025FY2016
VA24116E0684DEUTSCHES ALTENHEIM, INC.241-NETWORK CONTRACT OFFICE 01$17,356FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0927_3600_-NONE-_-NONE- · retrieved 2026-09-26.