Description
WOMEN'S HEALTH GRANT
First action · last action
2013-07-10 · 2013-07-10
Transactions
1
First transaction's obligation
$3,964
Base + all options value (sum of deltas)
$3,964
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
722310 · FOOD SERVICE CONTRACTORS
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.
- Base2013-07-10+$3,964= $3,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-10 | +$3,964 | $3,964 | WOMEN'S HEALTH GRANT |
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 N29HKRJWJZW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P6302 | 248-NETWORK CONTRACT OFFICE 8 · 6910 · TRAINING AIDS | $3,251 | FY2013 |
| VA26212P3377 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,881 | FY2012 |
| VA26212P3643 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,898 | FY2012 |
| VA666P05540 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,948 | FY2010 |
| V646P05198 | 646S-PITTSBURGH SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,836 | FY2010 |
| VA673A91192 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,616 | FY2009 |
Other recipients under 7360 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312F1208 | GILL GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,267 | FY2012 |
| VA632R17985 | VETERANS HEALTH ADMINISTRATION | 243-NETWORK CONTRACTING OFFICE 03 | $3,860 | FY2011 |
| VA6301F8939 | H. WEISS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,094 | FY2011 |
| VA6301F8941 | H. WEISS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,884 | FY2011 |
| VA6301F8942 | H. WEISS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,573 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1903_3600_-NONE-_-NONE- · retrieved 2026-09-26.