Description
PROJECT HERO MEDICAL SERVICES MOD TO CLOSE OUT FY 11
Base award description: PROJECT HERO MEDICAL 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.
- Base2011-05-20+$199,996= $199,996
- Mod P000022011-09-30-$30,315= $169,681
- Mod P00012012-06-05+$160,003= $329,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-20 | +$199,996 | $199,996 | PROJECT HERO MEDICAL SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2011-09-30 | −$30,315 | $169,681 | PROJECT HERO MEDICAL SERVICES MOD TO CLOSE OUT FY 11 |
| Mod P0001· FUNDING ONLY ACTION | 2012-06-05 | +$160,003 | $329,683 | PROJECT HERO MEDICAL SERVICES MOD TO CLOSE OUT FY 11 |
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 Q999 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P5839 | RESPITEK, INC. | 516-BAY PINES | $50,033 | FY2012 |
| VA24812P5834 | RESPITEK, INC. | 516-BAY PINES | $48,446 | FY2012 |
| VA24812P4667 | RESPITEK, INC. | 516-BAY PINES | $50,334 | FY2012 |
| VA24812P4665 | RESPITEK, INC. | 516-BAY PINES | $50,972 | FY2012 |
| VA24812P3777 | RESPITEK, INC. | 516-BAY PINES | $52,683 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C10206_3600_-NONE-_-NONE- · retrieved 2026-09-26.