Description
SOCIAL WORKER SERVICES
First action · last action
2012-10-01 · 2012-11-30
Transactions
2
First transaction's obligation
$44,000
Base + all options value (sum of deltas)
$88,000
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
VBPA6910264
NAICS
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS
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.
- Base2012-10-01+$44,000= $44,000
- Mod P000012012-11-30+$44,000= $88,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$44,000 | $44,000 | SOCIAL WORKER SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-30 | +$44,000 | $88,000 | SOCIAL WORKER SERVICES |
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 E51NEMYGTSH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P2661 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $102,557 | FY2018 |
| 36C26118F0852 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G004 · SOCIAL- SOCIAL REHABILITATION | $439,609 | FY2018 |
| 36C26118F0307 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $148,512 | FY2018 |
| VA26217F5175 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $139,000 | FY2017 |
| VA26117J1967 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $347,475 | FY2017 |
| V797D60676 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2281 | RSC INTERNATIONAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $233,600 | FY2016 |
| VA26216J3250 | ST. JOHN OF GOD HEALTH CARE SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $70,000 | FY2016 |
| VA26216F2954 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $32,317 | FY2016 |
| VA26216F3040 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,483 | FY2016 |
| VA26216P2826 | SIERRA MEDICAL GAS TESTING INC | 262-NETWORK CONTRACT OFFICE 22 | $4,877 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J3898_3600_VBPA6910264_3600 · retrieved 2026-09-26.