Description
PROGRAM COORDINATOR 1
First action · last action
2008-10-08 · 2011-01-01
Transactions
6
First transaction's obligation
$122,938
Base + all options value (sum of deltas)
$361,211
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2008-10-08+$122,938= $122,938
- Mod 32010-01-19+$164,073= $287,010
- Mod 42010-02-18+$0= $287,010
- Mod 52010-10-01+$14,840= $301,850
- Mod 62010-11-08+$29,680= $331,531
- Mod 72011-01-01+$29,680= $361,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-08 | +$122,938 | $122,938 | PROGRAM COORDINATOR 1 |
| Mod 3· EXERCISE AN OPTION | 2010-01-19 | +$164,073 | $287,010 | PROGRAM COORDINATOR 1 |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-02-18 | +$0 | $287,010 | PROGRAM COORDINATOR 1 |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2010-10-01 | +$14,840 | $301,850 | PROGRAM COORDINATOR 1 |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2010-11-08 | +$29,680 | $331,531 | PROGRAM COORDINATOR 1 |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2011-01-01 | +$29,680 | $361,211 | PROGRAM COORDINATOR 1 |
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 SXM2EBMQ83W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| CHEP309-4241-512-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $759,960 | FY2023 |
| CHEP309-4255-534-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,114,014 | FY2023 |
| CHEP309-2951-534-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,675,000 | FY2022 |
| CHEP309-2535-512-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,000,000 | FY2021 |
| CHEP309-1275-512-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,124,732 | FY2020 |
| CHEP309-1285-688-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $194,661 | FY2020 |
Other recipients under 6930 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F5614 | PRECOR INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $6,530 | FY2013 |
| VA24612P5839 | PERFORMANCE HEALTH SUPPLY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,663 | FY2012 |
| VA24612F4512 | FAAC INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $63,045 | FY2012 |
| VA24612F4410 | PERFORMANCE HEALTH SUPPLY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $48,112 | FY2012 |
| VA24612F4419 | PERFORMANCE HEALTH SUPPLY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $39,465 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.