Description
CLINICAL PSYCHOLOGIST
First action · last action
2019-05-22 · 2021-04-27
Transactions
2
First transaction's obligation
$42,920
Base + all options value (sum of deltas)
$25,427
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621112 · OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS
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.
- Base2019-05-22+$42,920= $42,920
- Mod P000012021-04-27-$17,493= $25,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-22 | +$42,920 | $42,920 | CLINICAL PSYCHOLOGIST |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-27 | −$17,493 | $25,427 | CLINICAL PSYCHOLOGIST |
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 R9NXPE2GTCN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114C0054 | 506-ANN ARBOR · Q525 · MEDICAL- UROLOGY | $806,413 | FY2014 |
| VA25113C0049 | 506-ANN ARBOR · Q525 · MEDICAL- UROLOGY | $775,078 | FY2013 |
| V655Q89197 | 655S-SAGINAW SMALL PURHCASE · U005 · TUITION/REG/MEMB FEES | $60 | FY2008 |
| V655Q87180 | 655S-SAGINAW SMALL PURHCASE · U005 · TUITION/REG/MEMB FEES | $60 | FY2008 |
| VA251P0109 | 515-BATTLE CREEK · Q525 · MEDICAL- UROLOGY | $3,269,604 | FY2008 |
Other recipients under Q526 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J2766 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $87,186 | FY2016 |
| VA25716J0245 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $138,522 | FY2016 |
| VA25715J9999 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $245,879 | FY2015 |
| VA25714J0267 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $306,172 | FY2014 |
| VA25713F2393 | JOINT COMMISSION RESOURCES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $30,239 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0578_3600_-NONE-_-NONE- · retrieved 2026-09-26.