Description
THERAPY SERVICES
First action · last action
2008-10-31 · 2008-10-31
Transactions
1
First transaction's obligation
$7,250
Base + all options value (sum of deltas)
$7,250
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
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)
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.
- Base2008-10-31+$7,250= $7,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-31 | +$7,250 | $7,250 | THERAPY 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 RFCTMBUWXUM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623N0110 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2023 |
| 36C24622N0070 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $0 | FY2022 |
| 36C24621N0106 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q519 · MEDICAL- PSYCHIATRY | $2,445 | FY2021 |
| 36C24620D0001 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2020 |
| 36C24620N0156 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q519 · MEDICAL- PSYCHIATRY | $7,280 | FY2020 |
| 36C24618P0135 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $14,170 | FY2018 |
Other recipients under Q201 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3957 | INTELLI-HEART SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $28,305 | FY2016 |
| VA24615F8604 | COX SUBSCRIPTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $29,379 | FY2016 |
| VA24614P4664 | AMERICAN HEALTH INFORMATION MANAGEMENT ASSOCIATION | 246-NETWORK CONTRACTING OFFICE 6 | $10,975 | FY2014 |
| VA24614P8044 | MAR COR MEDICAL SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2014 |
| VA24613F3983 | AB STAFFING SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $889,667 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652C90173_3600_-NONE-_-NONE- · retrieved 2026-09-26.