Description
MENTAL HEALTH EXAMS FOR NEW EMPLOYEES AND ANNUAL EXAMS FOR THE VA POLICE DEPARTMENT FOR THE POPLAR BLUFF VA MEDICAL
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.
- Base2024-01-09+$23,800= $23,800
- Mod P000012025-03-18-$23,300= $500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-09 | +$23,800 | $23,800 | MENTAL HEALTH EXAMS FOR NEW EMPLOYEES AND ANNUAL EXAMS FOR THE VA POLICE DEPARTMENT FOR THE POPLAR BLUFF VA ME… |
| Mod P00001· CLOSE OUT | 2025-03-18 | −$23,300 | $500 | MENTAL HEALTH EXAMS FOR NEW EMPLOYEES AND ANNUAL EXAMS FOR THE VA POLICE DEPARTMENT FOR THE POPLAR BLUFF VA ME… |
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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25519N0168 | SERVICE CONNECTED TECHNOLOGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,160 | FY2019 |
| 36C25519F3303 | A-TEAM SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $86,248 | FY2019 |
| 36C25518F3207 | A-TEAM SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $76,771 | FY2018 |
| 36C25518D0178 | SERVICE CONNECTED TECHNOLOGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2018 |
| 36C25518D0027 | A-TEAM SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524N0128_3600_36C25524D0013_3600 · retrieved 2026-09-26.