Description
MENTAL HEALTH SERVICES
First action · last action
2018-05-01 · 2018-05-01
Transactions
1
First transaction's obligation
$29,265
Base + all options value (sum of deltas)
$29,265
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621112 · OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS
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.
- Base2018-05-01+$29,265= $29,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-01 | +$29,265 | $29,265 | MENTAL HEALTH 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 LLP3F3ZBAPJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P1570 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $12,380 | FY2017 |
| VA25614D0285 | 256-NETWORK CONTRACT OFFICE 16 · G004 · SOCIAL- SOCIAL REHABILITATION | $92,400 | FY2014 |
| VA25613P0214 | 635-OKLAHOMA CITY · G004 · SOCIAL- SOCIAL REHABILITATION | $28,000 | FY2013 |
| VA25612P0148 | 635-OKLAHOMA CITY · G099 · SOCIAL- OTHER | $29,000 | FY2012 |
| VA635C15151 | 635-OKLAHOMA CITY · G004 · SOCIAL REHABILITATION SERVICES | $28,211 | FY2011 |
| VA635C15048 | 635-OKLAHOMA CITY · G004 · SOCIAL REHABILITATION SERVICES | $2,868 | FY2011 |
Other recipients under Q201 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926D0009 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0131 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,739,725 | FY2026 |
| 36C25926D0006 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0128 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,470,907 | FY2026 |
| 36C25926N0130 | EGA ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $732,780 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P3885_3600_-NONE-_-NONE- · retrieved 2026-09-26.