Description
BACKLOG HOLTER READS
First action · last action
2011-12-30 · 2012-05-14
Transactions
2
First transaction's obligation
$2,992
Base + all options value (sum of deltas)
$2,992
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
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.
- Base2011-12-30+$2,992= $2,992
- Mod 12012-05-14+$0= $2,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-30 | +$2,992 | $2,992 | BACKLOG HOLTER READS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-05-14 | +$0 | $2,992 | BACKLOG HOLTER READS |
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 LJC6NUJGVJJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820P0032 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $766,806 | FY2020 |
| 36C25819F0035 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $519,708 | FY2019 |
| 36C24119F0063 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $112,500 | FY2019 |
| 36C25019N0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $542,972 | FY2019 |
| 36C26218P8787 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR | $4,310 | FY2018 |
| 36C25018N3205 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $168,700 | FY2018 |
Other recipients under Q403 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13J1928 | EULLER PHD, KURT C | 69D-NETWORK CONTRACT OFFICE 12 | $49,250 | FY2013 |
| VA69D13J1930 | HERON CONSULTING, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,200 | FY2013 |
| VA69D13J0580 | EULLER PHD, KURT C | 69D-NETWORK CONTRACT OFFICE 12 | $26,800 | FY2013 |
| VA69D13J0585 | HERON CONSULTING, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $11,200 | FY2013 |
| VA69D12J0396 | HERON CONSULTING, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $34,080 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0512_3600_-NONE-_-NONE- · retrieved 2026-09-26.