Description
CONTRACT FOR SOCIAL WORKERS IN SAN DIEGO
First action · last action
2010-12-15 · 2010-12-15
Transactions
1
First transaction's obligation
$150,696
Base + all options value (sum of deltas)
$378,560
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA262BP0122
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
Modification chain · 1 transaction
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.
- Base2010-12-15+$150,696= $150,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-15 | +$150,696 | $150,696 | CONTRACT FOR SOCIAL WORKERS IN SAN DIEGO |
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 E51NEMYGTSH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P2661 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $102,557 | FY2018 |
| 36C26118F0852 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G004 · SOCIAL- SOCIAL REHABILITATION | $439,609 | FY2018 |
| 36C26118F0307 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $148,512 | FY2018 |
| VA26217F5175 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $139,000 | FY2017 |
| VA26117J1967 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $347,475 | FY2017 |
| V797D60676 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
Other recipients under Q519 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215J8030 | DOWNTOWN WOMEN'S CENTER | 262-NETWORK CONTRACT OFFICE 22 | $174,365 | FY2016 |
| VA26215J8001 | THE PEOPLE CONCERN | 262-NETWORK CONTRACT OFFICE 22 | $236,475 | FY2016 |
| VA26215J7932 | ST JOSEPH CENTER | 262-NETWORK CONTRACT OFFICE 22 | $315,750 | FY2016 |
| VA26215J8006 | LAMP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $202,325 | FY2016 |
| VA26215J8036 | VOLUNTEERS OF AMERICA OF LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 | $397,124 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C16023_3600_VA262BP0122_3600 · retrieved 2026-09-26.