Description
COMPENSATION AND PENSION EXAMS AT THE VAMC BATH
First action · last action
2012-03-29 · 2012-03-29
Transactions
1
First transaction's obligation
$96,225
Base + all options value (sum of deltas)
$96,225
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA52812D0074
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)
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.
- Base2012-03-29+$96,225= $96,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-29 | +$96,225 | $96,225 | COMPENSATION AND PENSION EXAMS AT THE VAMC BATH |
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 WNUKFD3WVW56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816J0059 | 242-NETWORK CONTRACT OFFICE 02 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $37,925 | FY2016 |
| VA52815J0146 | 242-NETWORK CONTRACT OFFICE 02 · R499 · SUPPORT- PROFESSIONAL: OTHER | $132,530 | FY2015 |
| VA52815J0046 | 242-NETWORK CONTRACT OFFICE 02 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $373,910 | FY2015 |
| VA52814J0009 | 242-NETWORK CONTRACT OFFICE 02 · R499 · SUPPORT- PROFESSIONAL: OTHER | $176,330 | FY2014 |
| VA52814J0003 | 242-NETWORK CONTRACT OFFICE 02 · R499 · SUPPORT- PROFESSIONAL: OTHER | $390,950 | FY2014 |
| VA52813J0130 | 242-NETWORK CONTRACT OFFICE 02 · R499 · SUPPORT- PROFESSIONAL: OTHER | $311,320 | FY2013 |
Other recipients under R499 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816C0011 | SIENNA ENVIRONMENTAL TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,350 | FY2016 |
| VA52816C0009 | SIENNA ENVIRONMENTAL TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $8,810 | FY2016 |
| VA52816P0153 | UNIVERSITY OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $4,655 | FY2016 |
| VA52816P0102 | AMERICAN PSYCHIATRIC ASSOCIATION | 242-NETWORK CONTRACT OFFICE 02 | $3,400 | FY2016 |
| VA52815P1286 | UNIVERSITY HILL CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $11,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0396_3600_VA52812D0074_3600 · retrieved 2026-09-26.