Description
OTHER FUNCTION: CMA'S FOR FHCC WOMEN HEALTH
Base award description: CMA FOR FHCC WOMEN HEALTH
Modification chain · 3 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.
- Base2011-10-01+$154,627= $154,627
- Mod 12011-10-01+$624= $155,251
- Mod P000022012-12-04-$34,077= $121,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$154,627 | $154,627 | CMA FOR FHCC WOMEN HEALTH |
| Mod 1· FUNDING ONLY ACTION | 2011-10-01 | +$624 | $155,251 | CMA FOR FHCC WOMEN HEALTH |
| Mod P00002· FUNDING ONLY ACTION | 2012-12-04 | −$34,077 | $121,174 | OTHER FUNCTION: CMA'S FOR FHCC WOMEN HEALTH |
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 NVB3VB27KL29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D40318 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA69D13J5400 | 69D-NETWORK CONTRACT OFFICE 12 · Q512 · MEDICAL- OPTOMETRY | $23,400 | FY2014 |
| VA69D13J5380 | 69D-NETWORK CONTRACT OFFICE 12 · Q507 · MEDICAL- GYNECOLOGY | $42,097 | FY2014 |
| VA69D13J5568 | 69D-NETWORK CONTRACT OFFICE 12 · Q519 · MEDICAL- PSYCHIATRY | $24,283 | FY2014 |
| VA69D13J0018 | 69D-NETWORK CONTRACT OFFICE 12 · Q512 · MEDICAL- OPTOMETRY | $13,480 | FY2013 |
| VA69D13J0016 | 69D-NETWORK CONTRACT OFFICE 12 · Q519 · MEDICAL- PSYCHIATRY | $136,529 | FY2013 |
Other recipients under Q507 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13J5366 | STG INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $46,681 | FY2014 |
| VA69D13J0014 | STG INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $104,634 | FY2013 |
| VA69D556C20035 | STG INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $76,809 | FY2012 |
| VA69D556C20018 | STG INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $87,177 | FY2012 |
| VA69D556C10187 | STG INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $23,478 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C20010_3600_V797P4701A_3600 · retrieved 2026-09-26.