Description
FEE BASIS
First action · last action
2011-10-17 · 2011-10-17
Transactions
1
First transaction's obligation
$1,458
Base + all options value (sum of deltas)
$1,458
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
VA101049A3P0269
NAICS
621210 · OFFICES OF DENTISTS
Modification chain · 1 transaction
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.
- Base2011-10-17+$1,458= $1,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-17 | +$1,458 | $1,458 | FEE BASIS |
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 ZSGTKA74ZAL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F0922 | 598-NORTH LITTLE ROCK · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,500 | FY2012 |
| VA26312F0920 | 437-FARGO VA MEDICAL CENTER · G009 · SOCIAL- NON-GOVERNMENT INSURANCE PROGRAMS | $4,044 | FY2012 |
| V548C20061 | 548-WEST PALM · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $18,591 | FY2012 |
| VA26312J0055 | 438-SIOUX FALLS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $16,297 | FY2012 |
| VA673C20055 | 248-NETWORK CONTRACT OFFICE 8 · D303 · IT AND TELECOM- DATA ENTRY | $42,312 | FY2012 |
| VA692C11539 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER | $13,357 | FY2011 |
Other recipients under R699 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F2771 | ZIMMERMAN COMMUNI-CARE NETWORK, INC. | 516-BAY PINES | $11,244 | FY2012 |
| VA24812F0107 | COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC. | 516-BAY PINES | $64,994 | FY2012 |
| V516C10039 | AF&S PRODUCTS & SERVICES, INC. | 516-BAY PINES | $17,500 | FY2010 |
| VA248P1580 | TDB COMMUNICATIONS INC | 516-BAY PINES | $162,266 | FY2010 |
| VA516C00007 | MICROFILE INC | 516-BAY PINES | $19,284 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F0062_3600_VA101049A3P0269_3600 · retrieved 2026-09-26.