Description
PSYCHOLOGICAL TESTING MATERIAL COMBINED TWO ORDERS Q92401 $10,195.00 AND R96465 $22,429 FOR ST LOUIS VAMC JC
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.
- Base2009-07-21+$32,624= $32,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-21 | +$32,624 | $32,624 | PSYCHOLOGICAL TESTING MATERIAL COMBINED TWO ORDERS Q92401 $10,195.00 AND R96465 $22,429 FOR ST LOUIS VAMC JC |
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 TM48RH2KSND3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614A01444 | 614-MEMPHIS · 7610 · BOOKS AND PAMPHLETS | $4,808 | FY2010 |
| V657R02805 | 255-NETWORK CONTRACT OFFICE 15 · 6910 · TRAINING AIDS | $3,206 | FY2010 |
| V640A90924 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,703 | FY2009 |
| V640A90919 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $19,551 | FY2009 |
| V6409P0456 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,621 | FY2009 |
| V6409P0403 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,409 | FY2009 |
Other recipients under 6530 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R1B052 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $20,960 | FY2011 |
| V657R1B031 | INVACARE CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,609 | FY2011 |
| V657R1B024 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,120 | FY2011 |
| V5891QJ418 | MEDICAL PLACE INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,654 | FY2011 |
| V6571PU548 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,680 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657Q92401_3600_-NONE-_-NONE- · retrieved 2026-09-26.