Description
PEARSON ASSESMENT FORMS - BT MENTAL HEALTH
First action · last action
2013-09-23 · 2014-04-25
Transactions
2
First transaction's obligation
$16,730
Base + all options value (sum of deltas)
$9,738
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323117 · BOOKS PRINTING
Modification chain · 2 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.
- Base2013-09-23+$16,730= $16,730
- Mod P000012014-04-25-$6,993= $9,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$16,730 | $16,730 | PEARSON ASSESMENT FORMS - BT MENTAL HEALTH |
| Mod P00001· CHANGE ORDER | 2014-04-25 | −$6,993 | $9,738 | PEARSON ASSESMENT FORMS - BT MENTAL HEALTH |
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 GHN5LE3949H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0537 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $28,519 | FY2026 |
| 36C24E26N0041 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,209 | FY2026 |
| 36C26225P1959 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $15,723 | FY2025 |
| 36C26225P0807 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $35,339 | FY2025 |
| 36C24E25N0047 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,919 | FY2025 |
| 36C24E25D0004 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
Other recipients under 7690 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0646 | J & M PRINTING INC | 512-BALTIMORE | $5,606 | FY2015 |
| VA24515P0272 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 512-BALTIMORE | $3,576 | FY2015 |
| VA512A10171 | QUICKSERIES PUBLISHING INC | 512-BALTIMORE | $27,800 | FY2011 |
| VA512P11227 | ASE DIRECT, INC. | 512-BALTIMORE | $5,878 | FY2011 |
| VA512H100058 | CORPORATE PRINTING SOLUTIONS, INC. | 512-BALTIMORE | $16,071 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P2249_3600_-NONE-_-NONE- · retrieved 2026-09-26.