Description
ERGONOMIC EVALUATIONS AS NEEDED
First action · last action
2011-03-23 · 2011-08-12
Transactions
2
First transaction's obligation
$16,000
Base + all options value (sum of deltas)
$18,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS
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.
- Base2011-03-23+$16,000= $16,000
- Mod 12011-08-12+$2,000= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-23 | +$16,000 | $16,000 | ERGONOMIC EVALUATIONS AS NEEDED |
| Mod 1· FUNDING ONLY ACTION | 2011-08-12 | +$2,000 | $18,000 | ERGONOMIC EVALUATIONS AS NEEDED |
Related awards · 9
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 V8G4M2JYL8P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0771 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $215,685 | FY2024 |
| 36C26118P2410 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $247,430 | FY2018 |
| VA26113C0203 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $177,003 | FY2013 |
| VA612C08062 | 612-MARTINEZ · 7110 · OFFICE FURNITURE | $21,000 | FY2010 |
Other recipients under G004 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J3576 | PROGRESS HOUSE, INC | 261-NETWORK CONTRACT OFFICE 21 | $88,038 | FY2015 |
| VA26115J3571 | E H A R C INC | 261-NETWORK CONTRACT OFFICE 21 | $157,050 | FY2015 |
| VA26114P3204 | LIFEMOVES | 261-NETWORK CONTRACT OFFICE 21 | $491,625 | FY2014 |
| VA26114J2889 | BAYVIEW HUNTERS POINT SENIOR CITIZENS SERVICE CENTER INC | 261-NETWORK CONTRACT OFFICE 21 | $206,955 | FY2014 |
| VA26114P1480 | STEPS TO NEW FREEDOM | 261-NETWORK CONTRACT OFFICE 21 | $144,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C18076_3600_-NONE-_-NONE- · retrieved 2026-09-26.