Description
PROJECT HERO PROGRAM
First action · last action
2012-02-08 · 2013-01-25
Transactions
5
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$19,961
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA101049A3P0270
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 5 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.
- Base2012-02-08+$10,000= $10,000
- Mod M000012012-09-11+$3,500= $13,500
- Mod P000012012-09-13+$3,500= $17,000
- Mod P000022012-11-30+$2,682= $19,682
- Mod P000042013-01-25+$279= $19,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-08 | +$10,000 | $10,000 | PROJECT HERO PROGRAM |
| Mod M00001· FUNDING ONLY ACTION | 2012-09-11 | +$3,500 | $13,500 | PROJECT HERO PROGRAM |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-13 | +$3,500 | $17,000 | PROJECT HERO PROGRAM |
| Mod P00002· FUNDING ONLY ACTION | 2012-11-30 | +$2,682 | $19,682 | PROJECT HERO PROGRAM |
| Mod P00004· FUNDING ONLY ACTION | 2013-01-25 | +$279 | $19,961 | PROJECT HERO PROGRAM |
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 LQXFQ622KBX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313F0098 | 437-FARGO VA MEDICAL CENTER · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $95,057 | FY2013 |
| VA26313F0115 | 438-SIOUX FALLS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $34,610 | FY2013 |
| V667HERO13QTR1 | 256-NETWORK CONTRACT OFFICE 16 · Q201 · MEDICAL- GENERAL HEALTH CARE | $683,923 | FY2013 |
| VA26312J0567 | 437-FARGO VA MEDICAL CENTER · Q201 · MEDICAL- GENERAL HEALTH CARE | $37,380 | FY2012 |
| V548C20050 | 548-WEST PALM · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $0 | FY2012 |
| VA516C20027 | 516-BAY PINES · G099 · SOCIAL- OTHER | $18,631 | FY2012 |
Other recipients under Q999 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F0028 | MAXIM HEALTHCARE SERVICES, INC. | 598-NORTH LITTLE ROCK | $150,735 | FY2014 |
| VA25613F0858 | MAXIM HEALTHCARE SERVICES, INC. | 598-NORTH LITTLE ROCK | $51,504 | FY2013 |
| VA25613J0249 | JOHNSON ASSOCIATES SYSTEMS, INC | 598-NORTH LITTLE ROCK | $2,872,878 | FY2013 |
| VA25613J2576 | BURNETT-LINCOLN-PADEN, PLLC | 598-NORTH LITTLE ROCK | $1,489,284 | FY2013 |
| VA25612C0114 | TRIANGLE MEDICAL | 598-NORTH LITTLE ROCK | $31,181 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F0928_3600_VA101049A3P0270_3600 · retrieved 2026-09-26.