Award recordCONTRACT

BUTLER HOSPITAL

PIID VA241P0471· VHA· 241-NETWORK CONTRACT OFFICE 01· U099 · EDUCATION/TRAINING- OTHER· FY2008· $243,253 net obligations· UEI LXEJEU58YZG6· RI

Description

OTHER FUNCTIONS EXERCISE OPTION 4 TRAINING DIRECTOR SERVICES

Base award description: PROVIDE PSYCHIATRIC DOCTOR TO DIRECT THE PSYCHIATRIC RESIDENCT TRAINING PROGRAM AT VAMC PROVIDENCE

First action · last action
2008-03-24 · 2012-03-29
Transactions
9
First transaction's obligation
$26,432
Base + all options value (sum of deltas)
$299,896
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622210 · PSYCHIATRIC AND SUBSTANCE ABUSE HOSPITALS

Modification chain · 9 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.

$243,253$0Base award · 2008-03-24 · this action $26,432 · running total $26,432Modification 1 · 2008-10-01 · this action $22,656 · running total $49,088Modification 2 · 2009-03-03 · this action $25,277 · running total $74,365Modification 3 · 2009-04-24 · this action $0 · running total $74,365Modification 4 · 2009-10-01 · this action $23,328 · running total $97,693Modification 5 · 2010-04-01 · this action $52,000 · running total $149,693Modification 6 · 2010-11-22 · this action $0 · running total $149,693Modification 7 · 2011-03-14 · this action $53,560 · running total $203,253Modification P00008 · 2012-03-29 · this action $40,000 · running total $243,253
  • Base2008-03-24+$26,432= $26,432
  • Mod 12008-10-01+$22,656= $49,088
  • Mod 22009-03-03+$25,277= $74,365
  • Mod 32009-04-24+$0= $74,365
  • Mod 42009-10-01+$23,328= $97,693
  • Mod 52010-04-01+$52,000= $149,693
  • Mod 62010-11-22+$0= $149,693
  • Mod 72011-03-14+$53,560= $203,253
  • Mod P000082012-03-29+$40,000= $243,253
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-24+$26,432$26,432PROVIDE PSYCHIATRIC DOCTOR TO DIRECT THE PSYCHIATRIC RESIDENCT TRAINING PROGRAM AT VAMC PROVIDENCE
Mod 1· FUNDING ONLY ACTION2008-10-01+$22,656$49,088PROVIDE PSYCHIATRIC DOCTOR TO DIRECT THE PSYCHIATRIC RESIDENCT TRAINING PROGRAM AT VAMC PROVIDENCE
Mod 2· EXERCISE AN OPTION2009-03-03+$25,277$74,365EXERCISE OPTION 1
Mod 3· OTHER ADMINISTRATIVE ACTION2009-04-24+$0$74,365HIPAA SECURITY AGREEMENT
Mod 4· FUNDING ONLY ACTION2009-10-01+$23,328$97,693FUNDING FY 10
Mod 5· EXERCISE AN OPTION2010-04-01+$52,000$149,693EXERCISE OPTION 2
Mod 6· OTHER ADMINISTRATIVE ACTION2010-11-22+$0$149,693SECURITY MOD
Mod 7· EXERCISE AN OPTION2011-03-14+$53,560$203,253EXERCISE OPTION 3
Mod P00008· EXERCISE AN OPTION2012-03-29+$40,000$243,253OTHER FUNCTIONS EXERCISE OPTION 4 TRAINING DIRECTOR 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 LXEJEU58YZG6)

AwardOffice · PSC / listingNet obligationsFY
VA24111P9904241-NETWORK CONTRACT OFFICE 01 · U099 · OTHER ED & TRNG SVCS$3,903FY2011
VA650C10166241-NETWORK CONTRACT OFFICE 01 · AJ63 · PSYCHOLOGICAL SCIENCES (ADVANCED)$4,000FY2011
V650P83741650S-PROVIDENCE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES$568FY2008
V650Q89514650S-PROVIDENCE SMALL PURCHASE · U009 · EDUCATION SERVICES$120FY2008
V650Q88430650S-PROVIDENCE SMALL PURCHASE · U009 · EDUCATION SERVICES$120FY2008
V650C80255650-PROVIDENCE · Q999 · OTHER MEDICAL SERVICES$3,381FY2008

Other recipients under U099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115P1975AMERICAN SOCIETY FOR QUALITY, INC.241-NETWORK CONTRACT OFFICE 01$57,000FY2015
VA24115P0893NETSMART TECHNOLOGIES, INC.241-NETWORK CONTRACT OFFICE 01$4,810FY2015
VA24115F0883BUSH INFOTECH GROUP, INC.241-NETWORK CONTRACT OFFICE 01$27,338FY2015
VA24115F0462PHARMACY ONESOURCE, INC.241-NETWORK CONTRACT OFFICE 01$8,180FY2015
VA24115F0227ATLANTIC MANAGEMENT CENTER, INC.241-NETWORK CONTRACT OFFICE 01$6,223FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0471_3600_-NONE-_-NONE- · retrieved 2026-09-26.