Description
PROLONGED EXPOSURE CONSULTANT - OY3
Base award description: PROLONGED EXPOSURE CONSULTANT
Modification chain · 5 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.
- Base2022-07-27+$22,700= $22,700
- Mod P000012023-08-18+$22,700= $45,400
- Mod P000032024-08-19+$22,700= $68,100
- Mod P000022024-11-06-$7,700= $60,400
- Mod P000042025-08-07+$22,700= $83,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-27 | +$22,700 | $22,700 | PROLONGED EXPOSURE CONSULTANT |
| Mod P00001· EXERCISE AN OPTION | 2023-08-18 | +$22,700 | $45,400 | PROLONGED EXPOSURE CONSULTANT |
| Mod P00003· EXERCISE AN OPTION | 2024-08-19 | +$22,700 | $68,100 | PROLONGED EXPOSURE CONSULTANT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-06 | −$7,700 | $60,400 | PROLONGED EXPOSURE CONSULTANT |
| Mod P00004· EXERCISE AN OPTION | 2025-08-07 | +$22,700 | $83,100 | PROLONGED EXPOSURE CONSULTANT - OY3 |
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 YTJFWQNZLJL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0903 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $360,125 | FY2023 |
| VA26212P3090 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY | $16,275 | FY2012 |
| VA640C09292 | 261-NETWORK CONTRACT OFFICE 21 · Q519 · PSYCHIATRY SERVICES | $1,600 | FY2010 |
| V516C90379 | 516-BAY PINES · R419 · EDUCATIONAL SERVICES | $90,000 | FY2009 |
| VA261P0533 | 261-NETWORK CONTRACT OFFICE 21 · U099 · OTHER ED & TRNG SVCS | $21,667 | FY2009 |
| V777C81224 | EMPLOYEE EDUCATION SERVICE · V999 · OTHER TRAVEL SVCS | $1,804 | FY2008 |
Other recipients under Q519 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026D0018 | CENTRAL CITY CONCERN | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0149 | CENTRAL CITY CONCERN | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $93,356 | FY2026 |
| 36C26025P1332 | ASHLEY MCGIRT COUNSELING SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,500 | FY2025 |
| 36C26020P1118 | MARK ZELIG, PH.D., ABPP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $21,250 | FY2020 |
| 36C26019N0224 | SI2 LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $207,634 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0876_3600_-NONE-_-NONE- · retrieved 2026-09-26.