Description
NON- PERSONAL CLINICAL DIETITIAN SERVICES.
First action · last action
2008-07-16 · 2009-02-25
Transactions
3
First transaction's obligation
$6,078
Base + all options value (sum of deltas)
$10,778
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 3 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.
- Base2008-07-16+$6,078= $6,078
- Mod 12008-10-01+$6,078= $12,156
- Mod 22009-02-25-$1,379= $10,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-16 | +$6,078 | $6,078 | NON- PERSONAL CLINICAL DIETITIAN SERVICES. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-01 | +$6,078 | $12,156 | NON- PERSONAL CLINICAL DIETITIAN SERVICES. |
| Mod 2· FUNDING ONLY ACTION | 2009-02-25 | −$1,379 | $10,778 | NON- PERSONAL CLINICAL DIETITIAN SERVICES. |
Related awards · 10
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 DP3EFB6A8XS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V659C80865 | 659S-SALISBURY SMALL PURCHASE · R607 · WORD PROCESSING/TYPING SERVICES | $4,644 | FY2008 |
| VA659C80395 | 246-NETWORK CONTRACTING OFFICE 6 · R607 · WORD PROCESSING/TYPING SERVICES | $150,122 | FY2008 |
| V659C80395 | 659S-SALISBURY SMALL PURCHASE · R607 · WORD PROCESSING/TYPING SERVICES | $57,830 | FY2008 |
| V534C85228 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $24,336 | FY2008 |
| V247P1006 | 247-NETWORK CONTRACT OFFICE 7 · Q403 · EVALUATION AND SCREENING | $11,340 | FY2008 |
Other recipients under Q201 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J2656 | STERLING MEDICAL ASSOCIATES, INC | 247-NETWORK CONTRACT OFFICE 7 | $533,122 | FY2015 |
| VA24715J1436 | GREAT EXPECTATIONS MILLENNIUM MINISTRIES, L.L.C | 247-NETWORK CONTRACT OFFICE 7 | $42,180 | FY2015 |
| VA24715D0073 | CRASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24715P0006 | THE DCH HEALTH CARE AUTHORITY | 247-NETWORK CONTRACT OFFICE 7 | $6,000 | FY2015 |
| VA24714P3099 | PROVIDENCE HOME | 247-NETWORK CONTRACT OFFICE 7 | $13,671 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0523_3600_-NONE-_-NONE- · retrieved 2026-09-26.