Description
AMERICAN COLLEGE OF PSYCHIATRISTS' PSYCHIATRY RESI
First action · last action
2008-06-17 · 2008-06-17
Transactions
1
First transaction's obligation
$4,620
Base + all options value (sum of deltas)
$4,620
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.
- Base2008-06-17+$4,620= $4,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-17 | +$4,620 | $4,620 | AMERICAN COLLEGE OF PSYCHIATRISTS' PSYCHIATRY RESI |
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 R6HLCKCDMH26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P4872 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,220 | FY2017 |
| VA24117P1215 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,495 | FY2017 |
| VA24116P1522 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,350 | FY2016 |
| VA26216P5023 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U001 · EDUCATION/TRAINING- LECTURES | $5,800 | FY2016 |
| VA24115P1365 | 241-NETWORK CONTRACT OFFICE 01 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,350 | FY2015 |
| VA24114P1667 | 241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS | $4,495 | FY2014 |
Other recipients under R499 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691C10175 | CLAY GROUP, L.L.C., THE | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,408 | FY2011 |
| V605C10109 | 1ST CHOICE MODULAR INSTALLATION LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,640 | FY2011 |
| V691A10107 | RCCS & PCI | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,980 | FY2011 |
| V691A10100 | KNOLL, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,356 | FY2011 |
| V605C10102 | MEDRAD, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,493 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C80431_3600_-NONE-_-NONE- · retrieved 2026-09-26.