Description
CMA FOR FHCC MENTAL HEALTH SECTION.
First action · last action
2011-10-01 · 2013-01-23
Transactions
3
First transaction's obligation
$57,741
Base + all options value (sum of deltas)
$31,734
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P7119A
NAICS
561320 · TEMPORARY HELP SERVICES
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+$57,741= $57,741
- Mod 12012-01-13+$0= $57,741
- Mod P000022013-01-23-$26,007= $31,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$57,741 | $57,741 | CMA FOR FHCC MENTAL HEALTH SECTION. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-01-13 | +$0 | $57,741 | CMA FOR FHCC MENTAL HEALTH SECTION. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-01-23 | −$26,007 | $31,734 | CMA FOR FHCC MENTAL HEALTH SECTION. |
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 W36NQKCFHBJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0007 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| V797D40283 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA24615F2737 | 246-NETWORK CONTRACTING OFFICE 6 · Q522 · MEDICAL- RADIOLOGY | $240,442 | FY2015 |
| VA69D13J5428 | 69D-NETWORK CONTRACT OFFICE 12 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $114,967 | FY2014 |
| VA69D13J5377 | 69D-NETWORK CONTRACT OFFICE 12 · Q519 · MEDICAL- PSYCHIATRY | $25,803 | FY2014 |
| VA69D13J0020 | 69D-NETWORK CONTRACT OFFICE 12 · Q519 · MEDICAL- PSYCHIATRY | $43,635 | FY2013 |
Other recipients under Q519 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13J5568 | PHYAMERICA GOVERNMENT SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $24,283 | FY2014 |
| VA69D13F5364 | ROSALIND FRANKLIN UNIVERSITY OF MEDICINE & SCIENCE | 69D-NETWORK CONTRACT OFFICE 12 | $25,789 | FY2014 |
| VA69D13J0016 | PHYAMERICA GOVERNMENT SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $136,529 | FY2013 |
| VA69D13F0002 | ROSALIND FRANKLIN UNIVERSITY OF MEDICINE & SCIENCE | 69D-NETWORK CONTRACT OFFICE 12 | $33,264 | FY2013 |
| VA69D12J2171 | LOCUMTENENS.COM, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $73,196 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C20030_3600_V797P7119A_3600 · retrieved 2026-09-26.