Description
PROJECT HERO - PROJECT HERO PROVIDES VETERANS WITH ACCESS TO PRE-SCREENED NETWORKS OF MEDICAL AND DENTAL SERVICE PROVIDERS WHO MEET VA STANDARDS FOR QUALITY CARE.
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.
- Base2011-08-25+$5,000= $5,000
- Mod P000012012-02-09+$1,135= $6,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-25 | +$5,000 | $5,000 | PROJECT HERO - PROJECT HERO PROVIDES VETERANS WITH ACCESS TO PRE-SCREENED NETWORKS OF MEDICAL AND DENTAL SERVI… |
| Mod P00001· FUNDING ONLY ACTION | 2012-02-09 | +$1,135 | $6,135 | PROJECT HERO - PROJECT HERO PROVIDES VETERANS WITH ACCESS TO PRE-SCREENED NETWORKS OF MEDICAL AND DENTAL SERVI… |
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 Q201 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612A0040 | HOME CARE PROFESSIONALS OF ARKANSAS INC | 598-NORTH LITTLE ROCK | $0 | FY2012 |
| VA25612F0922 | DELTA DENTAL INSURANCE COMPANY | 598-NORTH LITTLE ROCK | $1,500 | FY2012 |
| VA256BO0230 | POINTE OF 2, INC. | 598-NORTH LITTLE ROCK | $0 | FY2011 |
| VA598C05037 | CENTRAL ARKANSAS AREA AGENCY ON AGING INC | 598-NORTH LITTLE ROCK | $137,338 | FY2010 |
| VA256BO0112 | CENTRAL ARKANSAS AREA AGENCY ON AGING INC | 598-NORTH LITTLE ROCK | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C12005_3600_VA101049A3P0270_3600 · retrieved 2026-09-26.