Description
MENTAL HEALTH COUNSELING SERVICES FOR IRON MOUNTAIN VAMC BENEFICIARIES
Modification chain · 3 transactions
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.
- Base2007-10-01+$58,010= $58,010
- Mod 22007-10-01+$0= $58,010
- Mod 32008-09-30+$13,488= $71,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$58,010 | $58,010 | MENTAL HEALTH COUNSELING SERVICES FOR IRON MOUNTAIN VAMC BENEFICIARIES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2007-10-01 | +$0 | $58,010 | MENTAL HEALTH COUNSELING SERVICES FOR IRON MOUNTAIN VAMC BENEFICIARIES |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2008-09-30 | +$13,488 | $71,497 | MENTAL HEALTH COUNSELING SERVICES FOR IRON MOUNTAIN VAMC BENEFICIARIES |
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 QBFPJCYHBVL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA585Q21155 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,477 | FY2012 |
| VA58512Q21957 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,760 | FY2012 |
| VA58512Q20790 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,448 | FY2012 |
| VA257P0750 | 257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING | $51,086 | FY2011 |
| VA549C01848 | 549-DALLAS · Q301 · LABORATORY TESTING SERVICES | $10,593 | FY2011 |
| VA488P1D008 | 506-ANN ARBOR · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $3,500 | FY2011 |
Other recipients under Q519 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13J5568 | PHYAMERICA GOVERNMENT SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $24,283 | FY2014 |
| VA69D13F5364 | ROSALIND FRANKLIN UNIVERSITY OF MEDICINE & SCIENCE | 69D-NETWORK CONTRACT OFFICE 12 | $25,789 | FY2014 |
| VA69D13J5377 | HEALTHCARE RESOURCE NETWORK LLC | 69D-NETWORK CONTRACT OFFICE 12 | $25,803 | FY2014 |
| VA69D13J0016 | PHYAMERICA GOVERNMENT SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $136,529 | FY2013 |
| VA69D13F0002 | ROSALIND FRANKLIN UNIVERSITY OF MEDICINE & SCIENCE | 69D-NETWORK CONTRACT OFFICE 12 | $33,264 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69DP5866_3600_-NONE-_-NONE- · retrieved 2026-09-27.