Description
1.0 FTE CMA AND TELEHEALTH COORDINATOR.
Base award description: SIN 621-039 CMA
Modification chain · 3 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.
- Base2011-07-22+$10,584= $10,584
- Mod 12011-07-25+$10,584= $21,168
- Mod 22011-12-01+$648= $21,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-22 | +$10,584 | $10,584 | SIN 621-039 CMA |
| Mod 1· CHANGE ORDER | 2011-07-25 | +$10,584 | $21,168 | SIN 621-039 CMA |
| Mod 2· CHANGE ORDER | 2011-12-01 | +$648 | $21,816 | 1.0 FTE CMA AND TELEHEALTH COORDINATOR. |
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 CSDAXPAQWCG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15J2826 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $95,373 | FY2015 |
| VA26015F0006 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · MEDICAL- LABORATORY TESTING | $28,660 | FY2015 |
| VA69D14F2309 | 69D-NETWORK CONTRACT OFFICE 12 · Q201 · MEDICAL- GENERAL HEALTH CARE | $103,599 | FY2014 |
| VA24614J4016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $14,852 | FY2014 |
| VA24114F0783 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · MEDICAL- PHARMACOLOGY | $254,830 | FY2014 |
| VA52814J0016 | 242-NETWORK CONTRACT OFFICE 02 · Q401 · MEDICAL- NURSING | $20,000 | FY2014 |
Other recipients under Q201 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0794 | RGH ENTERPRISES, LLC | 642-PHILADELPHIA | $30,000 | FY2014 |
| VA24413P0184 | HILL-ROM, INC. | 642-PHILADELPHIA | $49,850 | FY2013 |
| VA24412P0231 | HILL-ROM, INC. | 642-PHILADELPHIA | $89,670 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA642C10677_3600_V797P4482A_3600 · retrieved 2026-09-26.