Description
PATIENT CENTERED CARE CONSULTING
First action · last action
2010-09-20 · 2013-09-20
Transactions
2
First transaction's obligation
$125,400
Base + all options value (sum of deltas)
$125,400
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541618 · OTHER MANAGEMENT CONSULTING SERVICES
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.
- Base2010-09-20+$125,400= $125,400
- Mod P000012013-09-20+$0= $125,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$125,400 | $125,400 | PATIENT CENTERED CARE CONSULTING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-20 | +$0 | $125,400 | PATIENT CENTERED CARE CONSULTING |
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 LCVVFLQ7Y476)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1005 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $440,104 | FY2023 |
| 36C25622N1029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $56,495 | FY2022 |
| 36C24521F0507 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $82,000 | FY2021 |
| 36C26121P0497 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $16,900 | FY2021 |
| 36C25619N1115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $49,134 | FY2019 |
| 36C24219C0038 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $42,928 | FY2019 |
Other recipients under R699 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514J3448 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 255-NETWORK CONTRACT OFFICE 15 | $17,828 | FY2014 |
| VA25514F3137 | REMAR, LLC | 255-NETWORK CONTRACT OFFICE 15 | $22,705 | FY2014 |
| VA25514P1864 | DATA INNOVATIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25513J2383 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 255-NETWORK CONTRACT OFFICE 15 | $20,967 | FY2013 |
| VA797M13J0001 | REMAR, LLC | 255-NETWORK CONTRACT OFFICE 15 | $7,897,163 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1584_3600_-NONE-_-NONE- · retrieved 2026-09-26.