Description
BURN OUT PREVENTION SERVICE
First action · last action
2011-10-01 · 2016-06-29
Transactions
3
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$4,800
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)
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.
- Base2011-10-01+$3,600= $3,600
- Mod P000022016-06-29+$1,200= $4,800
- Mod PO00012016-06-29+$0= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$3,600 | $3,600 | BURN OUT PREVENTION SERVICE |
| Mod P00002· CLOSE OUT | 2016-06-29 | +$1,200 | $4,800 | BURN OUT PREVENTION SERVICE |
| Mod PO0001· FUNDING ONLY ACTION | 2016-06-29 | +$0 | $4,800 | BURN OUT PREVENTION SERVICE |
Related awards · 8
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 KKFSM8C37EC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516C10479 | 516-BAY PINES · R499 · OTHER PROFESSIONAL SERVICES | $4,400 | FY2011 |
| VA516C10307 | 516-BAY PINES · R499 · OTHER PROFESSIONAL SERVICES | $400 | FY2011 |
| VA516C00302 | 516-BAY PINES · R497 · PERSONAL SERVICES CONTRACTS | $4,800 | FY2010 |
Other recipients under Q519 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820N0929 | ASPIRE HEALTH PARTNERS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $352,225 | FY2020 |
| 36C24820N0656 | TURNING POINT OF TAMPA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $120,000 | FY2020 |
| 36C24820C0030 | NEUROINTERNATIONAL | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $828,790 | FY2020 |
| 36C24820N0174 | NR FLORIDA ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,700,000 | FY2020 |
| 36C24820D0012 | NR FLORIDA ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P2668_3600_-NONE-_-NONE- · retrieved 2026-09-26.