Description
SMOKING CESSATION
First action · last action
2009-09-29 · 2012-01-31
Transactions
4
First transaction's obligation
$300,000
Base + all options value (sum of deltas)
$927,270
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0024R
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Modification chain · 4 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.
- Base2009-09-29+$300,000= $300,000
- Mod 12010-08-27+$0= $300,000
- Mod 22011-04-01+$309,000= $609,000
- Mod P000032012-01-31+$318,270= $927,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$300,000 | $300,000 | SMOKING CESSATION |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-08-27 | +$0 | $300,000 | SMOKING CESSATION |
| Mod 2· FUNDING ONLY ACTION | 2011-04-01 | +$309,000 | $609,000 | SMOKING CESSATION |
| Mod P00003· EXERCISE AN OPTION | 2012-01-31 | +$318,270 | $927,270 | SMOKING CESSATION |
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 SXM2EBMQ83W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| CHEP309-4241-512-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $759,960 | FY2023 |
| CHEP309-4255-534-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,114,014 | FY2023 |
| CHEP309-2951-534-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,675,000 | FY2022 |
| CHEP309-2535-512-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,000,000 | FY2021 |
| CHEP309-1275-512-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,124,732 | FY2020 |
| CHEP309-1285-688-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $194,661 | FY2020 |
Other recipients under U009 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1855 | THE MOSES H. CONE MEMORIAL HOSPITAL OPERATING CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $6,000 | FY2016 |
| VA24615P7566 | OLD DOMINION UNIVERSITY | 246-NETWORK CONTRACTING OFFICE 6 | $58,273 | FY2015 |
| VA24615F6789 | THE STAYWELL CO, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $77,940 | FY2015 |
| VA24615P4051 | UHS PROFESSIONAL EDUCATION PROGRAMS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $15,000 | FY2015 |
| VA24614P7323 | LUNIT AMERICAS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C96001_3600_GS02F0024R_4730 · retrieved 2026-09-26.