Description
SOCIAL WORK SERVICES
First action · last action
2010-10-01 · 2011-09-30
Transactions
7
First transaction's obligation
$30,080
Base + all options value (sum of deltas)
$95,307
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4477A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 7 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.
- Base2010-10-01+$30,080= $30,080
- Mod 12010-12-01+$30,832= $60,912
- Mod 22011-02-01+$12,408= $73,320
- Mod 32011-04-01+$0= $73,320
- Mod 42011-04-04+$20,000= $93,320
- Mod 52011-06-01+$8,272= $101,592
- Mod 62011-09-30-$6,285= $95,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$30,080 | $30,080 | SOCIAL WORK SERVICES |
| Mod 1· CHANGE ORDER | 2010-12-01 | +$30,832 | $60,912 | SOCIAL WORK SERVICES |
| Mod 2· CHANGE ORDER | 2011-02-01 | +$12,408 | $73,320 | SOCIAL WORK SERVICES |
| Mod 3· CHANGE ORDER | 2011-04-01 | +$0 | $73,320 | SOCIAL WORK SERVICES |
| Mod 4· CHANGE ORDER | 2011-04-04 | +$20,000 | $93,320 | SOCIAL WORK SERVICES |
| Mod 5· CHANGE ORDER | 2011-06-01 | +$8,272 | $101,592 | SOCIAL WORK SERVICES |
| Mod 6· FUNDING ONLY ACTION | 2011-09-30 | −$6,285 | $95,307 | SOCIAL WORK SERVICES |
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 DMU6SP9LPKG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219N0207 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $5,000 | FY2019 |
| 36C26118F1791 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $416,494 | FY2018 |
| 36C24218N0010 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $10,000 | FY2018 |
| 36C24218N0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $0 | FY2018 |
| VA24217J0746 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $1,995 | FY2017 |
| VA26116F2189 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q401 · MEDICAL- NURSING | $776,021 | FY2016 |
Other recipients under G099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1012 | UNITED VETERANS COUNCIL OF LAKE COUNTY, INC., THE | 261-NETWORK CONTRACT OFFICE 21 | $5,800 | FY2016 |
| VA26115J5506 | YOUR HOME NURSING SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J5007 | EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO | 261-NETWORK CONTRACT OFFICE 21 | $405,382 | FY2016 |
| VA26116J5501 | ADDUS HEALTHCARE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J5503 | INTERIM ASSISTED CARE OF NORTHERN CALIFORNIA INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C18018_3600_V797P4477A_3600 · retrieved 2026-09-26.