Description
PSYCHIATRY SERVICES
Base award description: WEEKEND/HOLIDAY PSYCHIATRY SERVICES FOR ROBLEY REX VAMC
Modification chain · 13 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.
- Base2020-03-04+$289,000= $289,000
- Mod P000012021-02-25+$294,780= $583,780
- Mod P000022021-08-11-$203,312= $380,469
- Mod P000032021-10-15+$0= $380,469
- Mod P000042022-03-30+$299,680= $680,149
- Mod P000052023-03-20+$305,680= $985,829
- Mod P000062023-05-04-$16,826= $969,002
- Mod P000072023-07-05-$5,769= $963,234
- Mod P000082024-02-07+$311,790= $1,275,024
- Mod P000092025-03-12+$155,895= $1,430,919
- Mod P000102025-03-28+$3,000= $1,433,919
- Mod P000112025-09-11+$15,896= $1,449,814
- Mod P000122026-01-28-$7,926= $1,441,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-04 | +$289,000 | $289,000 | WEEKEND/HOLIDAY PSYCHIATRY SERVICES FOR ROBLEY REX VAMC |
| Mod P00001· EXERCISE AN OPTION | 2021-02-25 | +$294,780 | $583,780 | WEEKEND/HOLIDAY PSYCHIATRY SERVICES FOR ROBLEY REX VAMC - EXERCISE OPTION YEAR 1 |
| Mod P00002· FUNDING ONLY ACTION | 2021-08-11 | −$203,312 | $380,469 | WEEKEND/HOLIDAY PSYCHIATRY SERVICES FOR ROBLEY REX VAMC - DE-OB UNUSED HOURS AND FUNDING FROM BASE YEAR |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-10-15 | +$0 | $380,469 | EO14042 VACCINE MANDATE |
| Mod P00004· EXERCISE AN OPTION | 2022-03-30 | +$299,680 | $680,149 | PSYCHIATRY SERVICES - EXERCISING OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2023-03-20 | +$305,680 | $985,829 | PSYCHIATRY SERVICES - EXERCISING OPTION YEAR 3 |
| Mod P00006· FUNDING ONLY ACTION | 2023-05-04 | −$16,826 | $969,002 | PSYCHIATRY SERVICES - DE-OBLIGATE EXCESS FY21 FUNDS ON OPTION YEAR 1 |
| Mod P00007· FUNDING ONLY ACTION | 2023-07-05 | −$5,769 | $963,234 | PSYCHIATRY SERVICES - DE-OBLIGATE EXCESS FY21 FUNDS ON OPTION YEAR 1 |
| Mod P00008· EXERCISE AN OPTION | 2024-02-07 | +$311,790 | $1,275,024 | PSYCHIATRY SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2025-03-12 | +$155,895 | $1,430,919 | PSYCHIATRY SERVICES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-28 | +$3,000 | $1,433,919 | PSYCHIATRY SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2025-09-11 | +$15,896 | $1,449,814 | PSYCHIATRY SERVICES |
| Mod P00012· FUNDING ONLY ACTION | 2026-01-28 | −$7,926 | $1,441,888 | PSYCHIATRY SERVICES |
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 E4G8H1TUAD78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0638 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $752,336 | FY2026 |
| 36C24926P0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $318,209 | FY2026 |
| 36C25025N0935 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $997,530 | FY2025 |
| 36C25024N0831 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $403,857 | FY2024 |
| 36C25023N0799 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $948,330 | FY2023 |
| 36C25022N0751 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q519 · MEDICAL- PSYCHIATRY | $791,151 | FY2022 |
Other recipients under Q519 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0472 | VANDERBILT UNIVERSITY MEDICAL CENTER | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,900 | FY2026 |
| 36C24926N0460 | VANDERBILT UNIVERSITY MEDICAL CENTER | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,700 | FY2026 |
| 36C24926N0384 | WATANABE ENTERPRISES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $537,786 | FY2026 |
| 36C24925P0862 | HEALTHECONSULTING, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,000 | FY2025 |
| 36C24925N0715 | VETERAN FIRST TECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,590,010 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.