Description
EAP SERVICES FOR MEDICAL CENTER
First action · last action
2012-07-17 · 2012-07-17
Transactions
1
First transaction's obligation
$4,700
Base + all options value (sum of deltas)
$4,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813319 · OTHER SOCIAL ADVOCACY ORGANIZATIONS
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.
- Base2012-07-17+$4,700= $4,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-17 | +$4,700 | $4,700 | EAP SERVICES FOR MEDICAL CENTER |
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 NSA9WS441BS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117J1031 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G099 · SOCIAL- OTHER | $14,760 | FY2017 |
| VA24116J0853 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G099 · SOCIAL- OTHER | $14,760 | FY2016 |
| VA24115J1198 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G099 · SOCIAL- OTHER | $16,560 | FY2015 |
| VA24114J0908 | 241-NETWORK CONTRACT OFFICE 01 · G099 · SOCIAL- OTHER | $14,760 | FY2014 |
| VA24113J0868 | 241-NETWORK CONTRACT OFFICE 01 · G099 · SOCIAL- OTHER | $14,760 | FY2013 |
| VA24113A0077 | 241-NETWORK CONTRACT OFFICE 01 · G099 · SOCIAL- OTHER | $0 | FY2013 |
Other recipients under Q526 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J2402 | MEDICAL EVALUATORS OF TEXAS ASO, LLC | 259-NETWORK CONTRACT OFFICE 19 | $452 | FY2014 |
| VA25914J2400 | MEDICAL EVALUATORS OF TEXAS ASO, LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25914A0060 | MEDICAL EVALUATORS OF TEXAS ASO, LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25914P2293 | STEVEN NELSON, PHD, INC | 259-NETWORK CONTRACT OFFICE 19 | $1,250 | FY2014 |
| VA25913J4238 | MAXIMUS FEDERAL SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,250 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P7851_3600_-NONE-_-NONE- · retrieved 2026-09-26.