Description
PROFESSIONAL CONSULTANT SERVICES TO BE PROVIDED AT THE HUDSON VALLEY HEALTHCARE SYSTEM, CASTLE POINT CAMPUS COVERING THE PERIOD OF 10/1/09-12/31/09. PO# 620-C00136
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.
- Base2009-10-01+$39,615= $39,615
- Mod 12010-02-03+$0= $39,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$39,615 | $39,615 | PROFESSIONAL CONSULTANT SERVICES TO BE PROVIDED AT THE HUDSON VALLEY HEALTHCARE SYSTEM, CASTLE POINT CAMPUS CO… |
| Mod 1· EXERCISE AN OPTION | 2010-02-03 | +$0 | $39,615 | PROFESSIONAL CONSULTANT SERVICES TO BE PROVIDED AT THE HUDSON VALLEY HEALTHCARE SYSTEM, CASTLE POINT CAMPUS CO… |
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 LCVVFLQ7Y476)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1005 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $440,104 | FY2023 |
| 36C25622N1029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $56,495 | FY2022 |
| 36C24521F0507 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $82,000 | FY2021 |
| 36C26121P0497 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $16,900 | FY2021 |
| 36C25619N1115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $49,134 | FY2019 |
| 36C24219C0038 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $42,928 | FY2019 |
Other recipients under R499 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1293 | CATHCART, ELOISE B | 243-NETWORK CONTRACTING OFFICE 03 | $5,000 | FY2016 |
| VA24315P3028 | CATHCART, ELOISE B | 243-NETWORK CONTRACTING OFFICE 03 | $5,000 | FY2015 |
| VA24315P2605 | SIWAK, WAYNE | 243-NETWORK CONTRACTING OFFICE 03 | $4,080 | FY2015 |
| VA24314P4605 | DONALD C. MILLER & ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,400 | FY2014 |
| VA24314P1537 | HEALTH INTERACTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $37,992 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0698_3600_-NONE-_-NONE- · retrieved 2026-09-26.