Award recordCONTRACT

FROST VALLEY YMCA

PIID VA24315P3689· VHA· 243-NETWORK CONTRACTING OFFICE 03· G003 · SOCIAL- RECREATIONAL· FY2015· $3,969 net obligations· UEI LXTFM8QHGN83· NY

Description

IGF::OT::IGF YMCA PATIENT THERAPY TRIP

First action · last action
2015-09-01 · 2016-01-22
Transactions
2
First transaction's obligation
$4,347
Base + all options value (sum of deltas)
$3,969
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813920 · PROFESSIONAL ORGANIZATIONS

Modification chain · 2 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.

$4,347$0Base award · 2015-09-01 · this action $4,347 · running total $4,347Modification P00001 · 2016-01-22 · this action -$378 · running total $3,969
  • Base2015-09-01+$4,347= $4,347
  • Mod P000012016-01-22-$378= $3,969
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-01+$4,347$4,347IGF::OT::IGF YMCA PATIENT THERAPY TRIP
Mod P00001· CLOSE OUT2016-01-22−$378$3,969IGF::OT::IGF YMCA PATIENT THERAPY TRIP

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 LXTFM8QHGN83)

AwardOffice · PSC / listingNet obligationsFY
VA24217P3668242-NETWORK CONTRACT OFFICE 02 (36C242) · G003 · SOCIAL- RECREATIONAL$4,179FY2017
VA24216P3808242-NETWORK CONTRACT OFFICE 02 (36C242) · G003 · SOCIAL- RECREATIONAL$4,074FY2016
VA24314P4915243-NETWORK CONTRACTING OFFICE 03 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$4,255FY2014
VA24314P1965243-NETWORK CONTRACTING OFFICE 03 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$3,492FY2013
V620R01430243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$3,674FY2010
V6209R0997243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$3,450FY2009

Other recipients under G003 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24313P0756DRUCKER AMERSTERDAM, MELANIE243-NETWORK CONTRACTING OFFICE 03$18,535FY2013
VA24312P0545FAIRLEIGH DICKINSON UNIVERSITY243-NETWORK CONTRACTING OFFICE 03$13,250FY2012
VA632R14837CABLEVISION SYSTEMS CORPORATION243-NETWORK CONTRACTING OFFICE 03$20,684FY2011
VA630C10762AMERICAN CHRISTMAS, INC.243-NETWORK CONTRACTING OFFICE 03$5,949FY2011
VA630C10767AMERICAN CHRISTMAS, INC.243-NETWORK CONTRACTING OFFICE 03$8,795FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P3689_3600_-NONE-_-NONE- · retrieved 2026-09-26.