Award recordCONTRACT

OMERIC REHABILITATION

PIID VA26213P0558· VHA· 262-NETWORK CONTRACT OFFICE 22· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $165,000 net obligations· UEI J4JWHLJKJXD6· CA

Description

REIMBURSEMENT FOR MATERIALS&SUPPLIES FOR PMR CWT AT SACC SHELTERED WORKSHOP IGF::CL::IGF CLOSELY ASSOCIATED

First action · last action
2012-10-01 · 2013-08-06
Transactions
2
First transaction's obligation
$120,000
Base + all options value (sum of deltas)
$165,000
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
624310 · VOCATIONAL REHABILITATION 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.

$165,000$0Base award · 2012-10-01 · this action $120,000 · running total $120,000Modification P00001 · 2013-08-06 · this action $45,000 · running total $165,000
  • Base2012-10-01+$120,000= $120,000
  • Mod P000012013-08-06+$45,000= $165,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$120,000$120,000REIMBURSEMENT FOR MATERIALS&SUPPLIES FOR PMR CWT AT SACC SHELTERED WORKSHOP IGF::CL::IGF CLOSELY ASSOCIATED
Mod P00001· FUNDING ONLY ACTION2013-08-06+$45,000$165,000REIMBURSEMENT FOR MATERIALS&SUPPLIES FOR PMR CWT AT SACC SHELTERED WORKSHOP IGF::CL::IGF CLOSELY ASSOCIATED

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 J4JWHLJKJXD6)

AwardOffice · PSC / listingNet obligationsFY
36C26221P0297262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,018FY2021
36C26220P0047262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,576FY2020
36C26219P0124262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,942FY2019
36C26218P0612262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$33,073FY2018
VA26217P0731262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER$23,566FY2017
VA26216P1138262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER$33,662FY2016

Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1878SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE262-NETWORK CONTRACT OFFICE 22$75,000FY2016
VA26216J1376DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,375FY2016
VA26216J1375DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,928FY2016
VA26216J1378DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,832FY2016
VA26216P1519AMERICAN COLLEGE OF RADIOLOGY262-NETWORK CONTRACT OFFICE 22$6,100FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0558_3600_-NONE-_-NONE- · retrieved 2026-09-26.