Description
COMPLETE INITIAL EVALUATION, VOCATIONAL/MEDICAL ASSESSMENT, TRANSFERRABLE SKILLS ANALYSIS, VOCATIONAL EXPLORATION, VOCATIONAL TESTING-INDIVIDUAL, VOCATIONAL TESTING-GROUP. TASK ORDER ISSUED FOR SERVICE GROUP A IN SUPPORT OF RO #377.
Modification chain · 1 transaction
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.
- Base2011-10-21+$132,838= $132,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-21 | +$132,838 | $132,838 | COMPLETE INITIAL EVALUATION, VOCATIONAL/MEDICAL ASSESSMENT, TRANSFERRABLE SKILLS ANALYSIS, VOCATIONAL EXPLORAT… |
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 F9J5V751AZU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16J2967 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $264,564 | FY2016 |
| VA101V16J2833 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $86,782 | FY2016 |
| VA101V15J1604 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $99,904 | FY2015 |
| VA101V15J1197 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $63,878 | FY2015 |
| VA101V15J1200 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $142,176 | FY2015 |
| VA101V15J0386 | VBA FIELD CONTRACTING · G004 · SOCIAL- SOCIAL REHABILITATION | $11,629 | FY2015 |
Other recipients under Q999 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79812J0212 | CJ TURNER INC | SAC - FREDERICK | $60,000 | FY2012 |
| VA79812J0211 | CJ TURNER INC | SAC - FREDERICK | $10,000 | FY2012 |
| VA31312J0025 | YANO REHABILITATION INC | SAC - FREDERICK | $35,997 | FY2012 |
| VA79812D0014 | STERLING MEDICAL ASSOCIATES, INC | SAC - FREDERICK | $0 | FY2012 |
| VA31112F0011 | STERLING MEDICAL ASSOCIATES, INC | SAC - FREDERICK | $13,842 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812J0001_3600_VA79811D0094_3600 · retrieved 2026-09-26.