Description
PRINCIPLED LEADERSHIP IN MENTAL HEALTH SYTEMS AND
First action · last action
2008-04-24 · 2008-04-24
Transactions
1
First transaction's obligation
$66
Base + all options value (sum of deltas)
$66
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-24+$66= $66
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-24 | +$66 | $66 | PRINCIPLED LEADERSHIP IN MENTAL HEALTH SYTEMS AND |
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 THL6A6JLE1S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0621 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $105,477 | FY2026 |
| 36C24124P0837 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $126,050 | FY2024 |
| 36C25223C0073 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $173,088 | FY2023 |
| 36C24122P0057 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $1,914,785 | FY2022 |
| 36C24121P0722 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B529 · SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | $697,778 | FY2021 |
| 36C24120P1089 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $156,129 | FY2020 |
Other recipients under 7610 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P1K020 | THE STAYWELL CO, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $3,076 | FY2011 |
| V618A00393 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $4,000 | FY2010 |
| V618P03569 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $3,844 | FY2010 |
| V618A00241 | HAZELDEN FOUNDATION | 618-MINNEAPOLIS SMALL PURCHASE | $6,395 | FY2010 |
| V618P0K115 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $4,598 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PN593_3600_-NONE-_-NONE- · retrieved 2026-09-26.