Description
PROJECT HERO/PROJECT HERO MEDICAL SVC
First action · last action
2009-10-01 · 2015-01-26
Transactions
3
First transaction's obligation
$655,999
Base + all options value (sum of deltas)
$797,496
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541219 · OTHER ACCOUNTING SERVICES
Modification chain · 3 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.
- Base2009-10-01+$655,999= $655,999
- Mod P00012012-02-17+$140,267= $796,265
- Mod P000032015-01-26+$1,230= $797,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$655,999 | $655,999 | PROJECT HERO/PROJECT HERO MEDICAL SVC |
| Mod P0001· FUNDING ONLY ACTION | 2012-02-17 | +$140,267 | $796,265 | PROJECT HERO/PROJECT HERO MEDICAL SVC |
| Mod P00003· FUNDING ONLY ACTION | 2015-01-26 | +$1,230 | $797,496 | PROJECT HERO/PROJECT HERO MEDICAL SVC |
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 LQXFQ622KBX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313F0098 | 437-FARGO VA MEDICAL CENTER · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $95,057 | FY2013 |
| V667HERO13QTR1 | 256-NETWORK CONTRACT OFFICE 16 · Q201 · MEDICAL- GENERAL HEALTH CARE | $683,923 | FY2013 |
| VA26313F0115 | 438-SIOUX FALLS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $34,610 | FY2013 |
| VA25612F0928 | 598-NORTH LITTLE ROCK · Q999 · MEDICAL- OTHER | $19,961 | FY2012 |
| VA26312J0567 | 437-FARGO VA MEDICAL CENTER · Q201 · MEDICAL- GENERAL HEALTH CARE | $37,380 | FY2012 |
| V548C20050 | 548-WEST PALM · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $0 | FY2012 |
Other recipients under R699 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F2771 | ZIMMERMAN COMMUNI-CARE NETWORK, INC. | 516-BAY PINES | $11,244 | FY2012 |
| VA24812F0107 | COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC. | 516-BAY PINES | $64,994 | FY2012 |
| VA24812F0062 | DELTA DENTAL INSURANCE COMPANY | 516-BAY PINES | $1,458 | FY2012 |
| V516C10039 | AF&S PRODUCTS & SERVICES, INC. | 516-BAY PINES | $17,500 | FY2010 |
| VA248P1580 | TDB COMMUNICATIONS INC | 516-BAY PINES | $162,266 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C00240_3600_-NONE-_-NONE- · retrieved 2026-09-26.