Description
INITIAL EVALUATIONS
First action · last action
2009-03-03 · 2009-03-03
Transactions
1
First transaction's obligation
$4,872
Base + all options value (sum of deltas)
$4,872
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA101049A3V0325
NAICS
624310 · VOCATIONAL REHABILITATION 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.
- Base2009-03-03+$4,872= $4,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-03 | +$4,872 | $4,872 | INITIAL EVALUATIONS |
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 FXP6HKAFQVZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70112J0026 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $892,908 | FY2012 |
| VA777C00720 | EMPLOYEE EDUCATION SYSTEM · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $81,208 | FY2010 |
| VA612P01387 | 612-MARTINEZ · 6505 · DRUGS AND BIOLOGICALS | $10,377 | FY2010 |
| VA635P08876 | 635-OKLAHOMA CITY · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,000 | FY2010 |
| VA402P06253 | 241-NETWORK CONTRACT OFFICE 01 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $6,377 | FY2010 |
| VA798100765 | SAC - FREDERICK · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $491,574 | FY2010 |
Other recipients under Q403 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436VB3002 | CONNIE BAUER OCCUPATIONAL THERAPY LLC | VBA FIELD CONTRACTING | $7,580 | FY2014 |
| VA436VB4001 | CONNIE BAUER OCCUPATIONAL THERAPY LLC | VBA FIELD CONTRACTING | $7,557 | FY2014 |
| VA436VB3001 | CONNIE BAUER OCCUPATIONAL THERAPY LLC | VBA FIELD CONTRACTING | $901 | FY2013 |
| VA31012J0003 | GOODWILL KEYSTONE AREA | VBA FIELD CONTRACTING | $0 | FY2012 |
| VA31012J0002 | GOODWILL KEYSTONE AREA | VBA FIELD CONTRACTING | $4,250 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459GE90144_3600_VA101049A3V0325_3600 · retrieved 2026-09-26.