Description
CAREGIVER FOCUS GROUP
First action · last action
2010-09-13 · 2014-04-10
Transactions
2
First transaction's obligation
$101,259
Base + all options value (sum of deltas)
$14,997
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA245BP0100
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2010-09-13+$101,259= $101,259
- Mod P000012014-04-10-$86,262= $14,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$101,259 | $101,259 | CAREGIVER FOCUS GROUP |
| Mod P00001· CLOSE OUT | 2014-04-10 | −$86,262 | $14,997 | CAREGIVER FOCUS GROUP |
Related awards · 8
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 HP73AM2PKRJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0250 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $185,042 | FY2024 |
| 36C10X23P0103 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $192,810 | FY2023 |
| 36C24622P1488 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U099 · EDUCATION/TRAINING- OTHER | $27,900 | FY2022 |
| 36C10M22P0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $62,370 | FY2022 |
| 36C10M21P0029 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $10,650 | FY2021 |
| 36C10M21F0008 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $7,650 | FY2021 |
Other recipients under R499 from 245-NETWORK CONTRACT OFFICE 5 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688C10660 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 245-NETWORK CONTRACT OFFICE 5 | $3,020 | FY2011 |
| VA512D15070 | WESTAT, INC. | 245-NETWORK CONTRACT OFFICE 5 | $523,997 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA482C00022_3600_VA245BP0100_3600 · retrieved 2026-09-26.