Description
NEEDS ASSESSMENT STUDIES
First action · last action
2011-09-28 · 2012-04-18
Transactions
2
First transaction's obligation
$289,976
Base + all options value (sum of deltas)
$434,964
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0024R
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2011-09-28+$289,976= $289,976
- Mod P000012012-04-18+$144,988= $434,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$289,976 | $289,976 | NEEDS ASSESSMENT STUDIES |
| Mod P00001· CHANGE ORDER | 2012-04-18 | +$144,988 | $434,964 | NEEDS ASSESSMENT STUDIES |
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 SXM2EBMQ83W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| CHEP309-4241-512-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $759,960 | FY2023 |
| CHEP309-4255-534-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,114,014 | FY2023 |
| CHEP309-2951-534-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,675,000 | FY2022 |
| CHEP309-2535-512-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,000,000 | FY2021 |
| CHEP309-1275-512-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,124,732 | FY2020 |
| CHEP309-1285-688-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $194,661 | FY2020 |
Other recipients under R419 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518C15386 | ACCREDITATION COUNCIL FOR PHARMACY EDUCATION | 241-NETWORK CONTRACT OFFICE 01 | $5,100 | FY2011 |
| VA523C14484 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 241-NETWORK CONTRACT OFFICE 01 | $8,425 | FY2011 |
| VA518V15072 | MEDICAL RECORD ASSOCIATES INC | 241-NETWORK CONTRACT OFFICE 01 | $5,990 | FY2011 |
| VA523C14440 | CITRIX ONLINE LLC | 241-NETWORK CONTRACT OFFICE 01 | $12,665 | FY2011 |
| VA402P12330 | EBSCO INDUSTRIES INC | 241-NETWORK CONTRACT OFFICE 01 | $10,060 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C19294_3600_GS02F0024R_4730 · retrieved 2026-09-26.