Description
- VISN 04 POLICE PSYCHOLOGICAL EVALUATION -INCORPORATE WAGE DETERMINATION
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.
- Base2024-05-07+$11,120= $11,120
- Mod P000022025-09-23-$4,160= $6,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-07 | +$11,120 | $11,120 | - VISN 04 POLICE PSYCHOLOGICAL EVALUATION -INCORPORATE WAGE DETERMINATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-09-23 | −$4,160 | $6,960 | - VISN 04 POLICE PSYCHOLOGICAL EVALUATION -INCORPORATE WAGE DETERMINATION |
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 CPC7M7GD8AY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0534 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $86,200 | FY2026 |
| 36C24226D0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $0 | FY2026 |
| 36C24425N0782 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $3,600 | FY2025 |
| 36C24425N0099 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $6,240 | FY2025 |
| 36C24425N0040 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $5,280 | FY2025 |
| 36C24424N0908 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $5,640 | FY2024 |
Other recipients under Q519 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0943 | JR ENTERPRISE, L.L.C | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $888,210 | FY2026 |
| 36C24425N1093 | JR ENTERPRISE, L.L.C | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $888,210 | FY2025 |
| 36C24424N0944 | JR ENTERPRISE, L.L.C | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $851,873 | FY2024 |
| 36C24423F0432 | JR ENTERPRISE, L.L.C | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,500 | FY2023 |
| 36C24423D0110 | JR ENTERPRISE, L.L.C | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424N0702_3600_36C24420D0096_3600 · retrieved 2026-09-26.