Description
PSYCHIATRIST SERVICES
First action · last action
2025-08-28 · 2025-08-28
Transactions
1
First transaction's obligation
$3,590,010
Base + all options value (sum of deltas)
$3,590,010
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10X24D0009
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2025-08-28+$3,590,010= $3,590,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-28 | +$3,590,010 | $3,590,010 | PSYCHIATRIST 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 NMG8Z21NFX99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0506 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $489,600 | FY2026 |
| 36C25726N0504 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $504,480 | FY2026 |
| 36C24226N0669 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $1,068,841 | FY2026 |
| 36C26326N0404 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $821,600 | FY2026 |
| 36C24926F0099 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C26026N0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q523 · MEDICAL- SURGERY | $162,677 | FY2026 |
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 |
| 36C24926P0022 | ANNASHAE CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $318,209 | FY2026 |
| 36C24925P0862 | HEALTHECONSULTING, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925N0715_3600_36C10X24D0009_3600 · retrieved 2026-09-26.