Description
FUNDS FOR PROJECT HERO
First action · last action
2012-02-07 · 2012-09-24
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$1,500
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 · 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.
- Base2012-02-07+$5,000= $5,000
- Mod P000012012-09-24-$3,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-07 | +$5,000 | $5,000 | FUNDS FOR PROJECT HERO |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-24 | −$3,500 | $1,500 | FUNDS FOR PROJECT HERO |
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 |
|---|---|---|---|
| VA26312F0920 | 437-FARGO VA MEDICAL CENTER · G009 · SOCIAL- NON-GOVERNMENT INSURANCE PROGRAMS | $4,044 | FY2012 |
| VA24812F0062 | 516-BAY PINES · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,458 | 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 Q201 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612A0040 | HOME CARE PROFESSIONALS OF ARKANSAS INC | 598-NORTH LITTLE ROCK | $0 | FY2012 |
| VA598C12005 | HUMANA VETERANS HEALTHCARE SERVICES | 598-NORTH LITTLE ROCK | $6,135 | FY2011 |
| VA256BO0230 | POINTE OF 2, INC. | 598-NORTH LITTLE ROCK | $0 | FY2011 |
| VA598C05037 | CENTRAL ARKANSAS AREA AGENCY ON AGING INC | 598-NORTH LITTLE ROCK | $137,338 | FY2010 |
| VA256BO0112 | CENTRAL ARKANSAS AREA AGENCY ON AGING INC | 598-NORTH LITTLE ROCK | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F0922_3600_VA101049A3P0269_3600 · retrieved 2026-09-26.