Description
SERVICES FOR HUDSON VALLEY AND LYONS CAMPUS HCHV
First action · last action
2011-01-01 · 2011-01-01
Transactions
1
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$9,000
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
0
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2011-01-01+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-01 | +$9,000 | $9,000 | SERVICES FOR HUDSON VALLEY AND LYONS CAMPUS HCHV |
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 QKKTQ1EBPWF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313F0960 | 243-NETWORK CONTRACTING OFFICE 03 · G004 · SOCIAL- SOCIAL REHABILITATION | $7,140 | FY2013 |
| VA24313F2028 | 243-NETWORK CONTRACTING OFFICE 03 · G004 · SOCIAL- SOCIAL REHABILITATION | $10,800 | FY2013 |
| VA620C20077 | 243-NETWORK CONTRACTING OFFICE 03 · G004 · SOCIAL- SOCIAL REHABILITATION | $22,000 | FY2012 |
| VA620C10336 | 243-NETWORK CONTRACTING OFFICE 03 · G004 · SOCIAL REHABILITATION SERVICES | $7,380 | FY2011 |
| VA620C10266 | 243-NETWORK CONTRACTING OFFICE 03 · G004 · SOCIAL REHABILITATION SERVICES | $9,000 | FY2011 |
| VA620C10211 | 243-NETWORK CONTRACTING OFFICE 03 · G004 · SOCIAL REHABILITATION SERVICES | $14,820 | FY2011 |
Other recipients under Q526 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J2205 | EVER'S PSYCHOLOGICAL ASSOCIATES | 243-NETWORK CONTRACTING OFFICE 03 | $1,260 | FY2015 |
| VA24315D0077 | LOZINSKI, THOMAS | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24314P0183 | GRECO, CHARLES | 243-NETWORK CONTRACTING OFFICE 03 | $39,600 | FY2014 |
| VA24313F0456 | PATHLIGHT PARTNERS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,300 | FY2013 |
| VA24312P0493 | CUTICK, DR ROBERT | 243-NETWORK CONTRACTING OFFICE 03 | $8,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA620C10211_3600 · retrieved 2026-09-26.