Award recordCONTRACT

MULTI-HEALTH SYSTEMS INC

PIID VA24515P0885· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 6910 · TRAINING AIDS· FY2015· $1,994 net obligations· UEI QKDEZHG57DQ3· NY

Description

CONTINUOUS PERFORMANCE TEST - PSYCHOLOGICAL ASSESSMENT TOOL

First action · last action
2015-08-31 · 2019-01-15
Transactions
2
First transaction's obligation
$2,099
Base + all options value (sum of deltas)
$1,994
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES

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.

$2,099$0Base award · 2015-08-31 · this action $2,099 · running total $2,099Modification P00001 · 2019-01-15 · this action -$105 · running total $1,994
  • Base2015-08-31+$2,099= $2,099
  • Mod P000012019-01-15-$105= $1,994
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-31+$2,099$2,099CONTINUOUS PERFORMANCE TEST - PSYCHOLOGICAL ASSESSMENT TOOL
Mod P00001· FUNDING ONLY ACTION2019-01-15−$105$1,994CONTINUOUS PERFORMANCE TEST - PSYCHOLOGICAL ASSESSMENT TOOL

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 QKDEZHG57DQ3)

AwardOffice · PSC / listingNet obligationsFY
VA119A17C0109SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$34,604FY2017
VA24414P2474642-PHILADELPHIA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$3,080FY2014
VA24413P4163642-PHILADELPHIA · 7540 · STANDARD FORMS$7,755FY2013
VA640A10717261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE$3,377FY2011
V658M01148658S-SALEM SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS$4,107FY2010
V674P92909674S-TEMPLE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS$5,023FY2009

Other recipients under 6910 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526F0322GALLS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$21,818FY2026
36C24525F0465DRIVESAFETY, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$82,038FY2025
36C24523P0959AESTHETIC AUDIO SYSTEMS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$130,391FY2023
36C24523P0928ALPHA OF INDIANA LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$15,055FY2023
36C24523P0864MEAK SOLUTIONS LLC.245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0885_3600_-NONE-_-NONE- · retrieved 2026-09-26.