Description
POLICE PSYCHOLOGICAL EVALUATION SERVICES - EXERCISE OPTION YEAR 2
Base award description: POLICE PSYCHOLOGICAL EVALUATION 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.
- Base2019-01-31+$35,700= $35,700
- Mod P000012019-12-27+$4,250= $39,950
- Mod P000022020-06-24-$1,600= $38,350
- Mod P000032021-01-05+$35,700= $74,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-31 | +$35,700 | $35,700 | POLICE PSYCHOLOGICAL EVALUATION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-12-27 | +$4,250 | $39,950 | POLICE PSYCHOLOGICAL EVALUATION SERVICES MODIFICATION P00001, TO INCREASE FUNDING, BY $4,250.00. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-06-24 | −$1,600 | $38,350 | POLICE PSYCHOLOGICAL EVALUATION SERVICES MODIFICATION P00002, TO DECREASE FUNDING, BY $1,600.00. |
| Mod P00003· EXERCISE AN OPTION | 2021-01-05 | +$35,700 | $74,050 | POLICE PSYCHOLOGICAL EVALUATION SERVICES - EXERCISE OPTION YEAR 2 |
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 YJFHS1KF53S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0494 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $24,275 | FY2026 |
| 36C25226N0435 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q403 · MEDICAL- EVALUATION/SCREENING | $65,500 | FY2026 |
| 36C25926D0049 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2026 |
| 36C25926N0371 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $12,500 | FY2026 |
| 36C24726P0555 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q403 · MEDICAL- EVALUATION/SCREENING | $29,964 | FY2026 |
| 36C26126N0389 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $43,200 | FY2026 |
Other recipients under Q519 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0181 | LOCUMTENENS.COM, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $431,361 | FY2026 |
| 36C24726N0238 | PRIME PHYSICIANS TRI PROVIDERS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,897,010 | FY2026 |
| 36C24725N0609 | PROMETHEUS FEDERAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,886,393 | FY2025 |
| 36C24722F0492 | LOCUMTENENS.COM, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,389,564 | FY2022 |
| 36C24722F0392 | EAP CONSULTANTS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,200 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719N0327_3600_36C24719D0006_3600 · retrieved 2026-09-26.