Description
MENTAL HEALTH VIDEO SERVICE
First action · last action
2020-09-11 · 2022-03-10
Transactions
4
First transaction's obligation
$134,000
Base + all options value (sum of deltas)
$134,000
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Modification chain · 4 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.
- Base2020-09-11+$134,000= $134,000
- Mod P000012021-07-12+$0= $134,000
- Mod P000022021-12-10+$0= $134,000
- Mod P000032022-03-10+$0= $134,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-11 | +$134,000 | $134,000 | MENTAL HEALTH VIDEO SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2021-07-12 | +$0 | $134,000 | MENTAL HEALTH VIDEO SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2021-12-10 | +$0 | $134,000 | MENTAL HEALTH VIDEO SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2022-03-10 | +$0 | $134,000 | MENTAL HEALTH VIDEO SERVICE |
Related awards · 10
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 LFDDNAKK7ZM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0898 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $200,000 | FY2026 |
| 36C24623P1780 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $250,050 | FY2023 |
| 36C24618P6442 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $143,000 | FY2018 |
| V659P88022 | 659S-SALISBURY SMALL PURCHASE · R606 · COURT REPORTING SERVICES | $1,890 | FY2008 |
| V659P87406 | 659S-SALISBURY SMALL PURCHASE · 6770 · FILM, PROCESSED | $623 | FY2008 |
Other recipients under U008 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623F0204 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,479 | FY2023 |
| 36C24623P0682 | COX SUBSCRIPTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,635 | FY2023 |
| 36C24622P1939 | JOINT TECHNOLOGY SOLUTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $179,500 | FY2022 |
| 36C24622F0014 | HURON CONSULTING SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $545,630 | FY2022 |
| 36C24621P1682 | TAKE THE WIND, S.A. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,805 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P1493_3600_-NONE-_-NONE- · retrieved 2026-09-26.