Award recordCONTRACT

COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC.

PIID V673C90347· VHA· 673S-TAMPA SMALL PURCHASE· R799 · OTHER MANAGEMENT SUPPORT SERVICES· FY2009· $33,257 net obligations· UEI GSURGNJQ2NH7· IL

Description

SMALL PURCHASE DATA

First action · last action
2009-01-01 · 2009-01-01
Transactions
1
First transaction's obligation
$33,257
Base + all options value (sum of deltas)
$33,257
Extent competed
—
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0004T
NAICS
541612 · HUMAN RESOURCES CONSULTING 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.

$33,257$0Base award · 2009-01-01 · this action $33,257 · running total $33,257
  • Base2009-01-01+$33,257= $33,257
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-01+$33,257$33,257SMALL PURCHASE DATA

Related awards · 10

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 GSURGNJQ2NH7)

AwardOffice · PSC / listingNet obligationsFY
36C26218F4073262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$2,268FY2018
VA26217F6028262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$2,268FY2018
VA26117J2591261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER$1,470FY2017
VA26217F3163262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$2,268FY2017
VA24117F0609241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER$18,720FY2017
VA26216F7151262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$2,268FY2017

Other recipients under R799 from 673S-TAMPA SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V673C80342NATIONAL RESEARCH CORP673S-TAMPA SMALL PURCHASE$15,916FY2008
V673D85019SIMBEX LLC673S-TAMPA SMALL PURCHASE$2,500FY2008
V673A80202LUDLUM MEASUREMENTS INC673S-TAMPA SMALL PURCHASE$345FY2008
V673C80313NATIONAL RESEARCH CORP673S-TAMPA SMALL PURCHASE$10,912FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C90347_3600_GS02F0004T_4730 · retrieved 2026-09-26.