Description
CWT PROGRAM PAYMENTS
First action · last action
2011-11-17 · 2012-05-29
Transactions
2
First transaction's obligation
$75,000
Base + all options value (sum of deltas)
$671,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622310 · SPECIALTY (EXCEPT PSYCHIATRIC AND SUBSTANCE ABUSE) HOSPITALS
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.
- Base2011-11-17+$75,000= $75,000
- Mod 12012-05-29+$596,000= $671,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-17 | +$75,000 | $75,000 | CWT PROGRAM PAYMENTS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-05-29 | +$596,000 | $671,000 | CWT PROGRAM PAYMENTS |
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 JN4QJ2LB2S13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P0550 | 508-ATLANTA (00508)(36C508) · S299 · HOUSEKEEPING- OTHER | $12,025 | FY2016 |
| VA24716P0570 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $94,211 | FY2016 |
| VA24716P0536 | 508-ATLANTA (00508)(36C508) · S299 · HOUSEKEEPING- OTHER | $1,091,758 | FY2016 |
| VA24715P0148 | 508-ATLANTA · S299 · HOUSEKEEPING- OTHER | $669,309 | FY2015 |
| VA24715P0179 | 508-ATLANTA · S299 · HOUSEKEEPING- OTHER | $44,227 | FY2015 |
| VA24715P0176 | 508-ATLANTA · S299 · HOUSEKEEPING- OTHER | $64,876 | FY2015 |
Other recipients under U099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1206 | ATLANTIC MANAGEMENT CENTER, INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,760 | FY2016 |
| VA24716P0008 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 247-NETWORK CONTRACT OFFICE 7 | $5,250 | FY2016 |
| VA24715P1883 | ELSEVIER INC. | 247-NETWORK CONTRACT OFFICE 7 | $29,072 | FY2015 |
| VA24714P3012 | CRANE SAFETY ASSOCIATES OF AMERICA, INC | 247-NETWORK CONTRACT OFFICE 7 | $4,750 | FY2015 |
| VA24714F1287 | ROBERTS BUSINESS ASSOCIATES, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $117,985 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0265_3600_-NONE-_-NONE- · retrieved 2026-09-26.