Description
EO 14398
Base award description: POLICE MENTAL HEALTH EVALUATION FOR RMR
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.
- Base2025-12-19+$25,500= $25,500
- Mod P000012026-05-18+$0= $25,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-19 | +$25,500 | $25,500 | POLICE MENTAL HEALTH EVALUATION FOR RMR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-18 | +$0 | $25,500 | EO 14398 |
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 Q403 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P1192 | RISEN VIDEO PRODUCTION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $357,838 | FY2023 |
| 36C25921C0003 | MILLS SPRING COUNSELING PLLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,460 | FY2021 |
| 36C25921C0008 | DR VINCENT RIVER PC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,315 | FY2021 |
| 36C25921C0009 | FRICKSON PATRICIA | NETWORK CONTRACT OFFICE 19 (36C259) | $95,865 | FY2021 |
| 36C25919F0466 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.