Description
NEUROSTAR TREATMENT SESSIONS - EXERCISE OPTION YEAR 1
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.
- Base2020-10-02+$75,000= $75,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-02 | +$75,000 | $75,000 | NEUROSTAR TREATMENT SESSIONS - EXERCISE OPTION YEAR 1 |
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 Z7KADU9Q2DG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0398 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,600 | FY2023 |
| 36C25023P0054 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,800 | FY2023 |
| 36C26122P1440 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,000 | FY2022 |
| 36C25222P0506 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2022 |
| 36C26122P0266 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H174 · QUALITY CONTROL- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $7,500 | FY2022 |
| 36C26222N0090 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q519 · MEDICAL- PSYCHIATRY | $99,750 | FY2022 |
Other recipients under Q519 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820N0009 | CROSSROADS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $17,520 | FY2020 |
| 36C25820N0095 | PROJECT VETERANS PRIDE | 258-NETWORK CNTRCT OFF 22G (36C258) | $305,380 | FY2020 |
| 36C25820N0018 | LARRY CHARLES STEVENS, PHD, P.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,890 | FY2020 |
| 36C25819N0070 | PROJECT VETERANS PRIDE | 258-NETWORK CNTRCT OFF 22G (36C258) | $325,584 | FY2019 |
| 36C25819N0068 | CROSSROADS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $172,560 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821N0105_3600_36C25820D0015_3600 · retrieved 2026-09-26.