Award recordCONTRACT

PEKALA, KAROLINA ANNA

PIID VA630D15033· VHA· 243-NETWORK CONTRACTING OFFICE 03· B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH· FY2011· $2,996 net obligations· UEI SS7TZKXK6NU7· MA

Description

DEVELOP AND ANALYZE TASKS FOR THE PROVE RESEARCH STUDY.

First action · last action
2011-09-14 · 2011-10-13
Transactions
2
First transaction's obligation
$2,750
Base + all options value (sum of deltas)
$2,996
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

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.

$2,996$0Base award · 2011-09-14 · this action $2,750 · running total $2,750Modification P00001 · 2011-10-13 · this action $246 · running total $2,996
  • Base2011-09-14+$2,750= $2,750
  • Mod P000012011-10-13+$246= $2,996
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-14+$2,750$2,750DEVELOP AND ANALYZE TASKS FOR THE PROVE RESEARCH STUDY.
Mod P00001· OTHER ADMINISTRATIVE ACTION2011-10-13+$246$2,996DEVELOP AND ANALYZE TASKS FOR THE PROVE RESEARCH STUDY.

Related awards · 7

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 SS7TZKXK6NU7)

AwardOffice · PSC / listingNet obligationsFY
VA630D05054243-NETWORK CONTRACTING OFFICE 03 · Q521 · MEDICAL- PULMONARY$2,750FY2012
VA630D20004243-NETWORK CONTRACTING OFFICE 03 · Q521 · MEDICAL- PULMONARY$1,794FY2012

Other recipients under B537 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24312P0208FOX, JACLYN243-NETWORK CONTRACTING OFFICE 03$6,131FY2012
VA630D15031BENNETT, KATELYN243-NETWORK CONTRACTING OFFICE 03$3,774FY2011
VA630D15032FOX, JACLYN243-NETWORK CONTRACTING OFFICE 03$4,455FY2011
VA526D15031AJISH GEORGE243-NETWORK CONTRACTING OFFICE 03$0FY2011
VA561D15029UMDNJ-ROBERT WOOD JOHNSON MEDICAL SCHOOL243-NETWORK CONTRACTING OFFICE 03$50,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630D15033_3600_-NONE-_-NONE- · retrieved 2026-09-26.