Description
RATIFICATION OF EAP SERVICES. IGF::CT::IGF
First action · last action
2012-06-01 · 2012-06-01
Transactions
1
First transaction's obligation
$2,576
Base + all options value (sum of deltas)
$2,576
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624190 · OTHER INDIVIDUAL AND FAMILY SERVICES
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.
- Base2012-06-01+$2,576= $2,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-01 | +$2,576 | $2,576 | RATIFICATION OF EAP SERVICES. IGF::CT::IGF |
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 CYKJE816XYV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V656C20036 | 656-ST CLOUD VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,368 | FY2012 |
| VA26312P0277 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q519 · MEDICAL- PSYCHIATRY | $11,280 | FY2012 |
| VA656C10358 | 656-ST CLOUD VA MEDICAL CENTER · R499 · OTHER PROFESSIONAL SERVICES | $3,888 | FY2011 |
| VA656C10188 | 656-ST CLOUD VA MEDICAL CENTER · R499 · OTHER PROFESSIONAL SERVICES | $3,888 | FY2011 |
| V656C10140 | 656S-ST CLOUD SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,888 | FY2011 |
| VA335J15000 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · OTHER MEDICAL SERVICES | $4,416 | FY2011 |
Other recipients under Q999 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16J2773 | REHABILITATION TEAM ASSOCIATES, INC. | VBA FIELD CONTRACTING | $2,157 | FY2016 |
| VA101V15J0547 | DAVID A. ZAK & ASSOCIATES, L.L.C. | VBA FIELD CONTRACTING | $0 | FY2015 |
| VA101V15J0315 | DAVID A. ZAK & ASSOCIATES, L.L.C. | VBA FIELD CONTRACTING | $0 | FY2015 |
| VA101V15J0249 | STERLING MEDICAL ASSOCIATES, INC | VBA FIELD CONTRACTING | $248,807 | FY2015 |
| VA101V14J1744 | ROSENGREN/REID, LLC | VBA FIELD CONTRACTING | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA33512P0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.