Description
MBSR INSTRUCTOR
First action · last action
2017-09-29 · 2019-08-21
Transactions
2
First transaction's obligation
$45,370
Base + all options value (sum of deltas)
$43,862
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
611620 · SPORTS AND RECREATION INSTRUCTION
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.
- Base2017-09-29+$45,370= $45,370
- Mod P000012019-08-21-$1,508= $43,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$45,370 | $45,370 | MBSR INSTRUCTOR |
| Mod P00001· FUNDING ONLY ACTION | 2019-08-21 | −$1,508 | $43,862 | MBSR INSTRUCTOR |
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 DF3GD1U5KNE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522N0760 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $736,980 | FY2022 |
| 36C24522A0029 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $0 | FY2022 |
| 36C26220N0407 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $204,000 | FY2020 |
| 36C26219N0661 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $201,487 | FY2019 |
| 36C26218N3569 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $89,234 | FY2018 |
| 36C26218D0055 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $0 | FY2018 |
Other recipients under Q999 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0559 | ROTECH HEALTHCARE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $62,882 | FY2026 |
| 36C25226N0533 | ROTECH HEALTHCARE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,356 | FY2026 |
| 36C25226N0534 | ROTECH HEALTHCARE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $52,554 | FY2026 |
| 36C25226N0530 | ROTECH HEALTHCARE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $37,871 | FY2026 |
| 36C25226N0529 | ROTECH HEALTHCARE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $32,945 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0336_3600_-NONE-_-NONE- · retrieved 2026-09-26.