Description
ON-CALL MENTAL HEALTH TO
First action · last action
2025-10-01 · 2025-10-01
Transactions
1
First transaction's obligation
$161,700
Base + all options value (sum of deltas)
$161,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26125D0013
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2025-10-01+$161,700= $161,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$161,700 | $161,700 | ON-CALL MENTAL HEALTH TO |
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 ZHGLZLEUCTV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125N0151 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $161,700 | FY2025 |
| 36C26125D0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $0 | FY2025 |
| 36C26124N0497 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $45,570 | FY2024 |
| 36C26123N0419 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $64,680 | FY2023 |
| 36C26122N0321 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $21,070 | FY2022 |
| 36C26121N0007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $149,940 | FY2021 |
Other recipients under Q519 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0642 | THE SALVATION ARMY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $121,800 | FY2026 |
| 36C26126P0486 | LOCUMTENENS.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,106 | FY2026 |
| 36C26126P0284 | CORTNEY NICHOLE DICKENSON | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $89,435 | FY2026 |
| 36C26126N0294 | DUNNIGAN PSYCHOLOGICAL & THREAT ASSESSMENTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,000 | FY2026 |
| 36C26126P0097 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,452 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126N0032_3600_36C26125D0013_3600 · retrieved 2026-09-26.