Description
IGF::CT::IGF ANNUAL POLICE PSYCHIATRIC EVALUATION FOR DUTY, CARY PSYCHOLOGY INC., 558-C40509
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.
- Base2014-03-28+$5,850= $5,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-28 | +$5,850 | $5,850 | IGF::CT::IGF ANNUAL POLICE PSYCHIATRIC EVALUATION FOR DUTY, CARY PSYCHOLOGY INC., 558-C40509 |
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 RDXYGJBKFSU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P3708 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $0 | FY2017 |
| VA24616P4056 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q403 · MEDICAL- EVALUATION/SCREENING | $6,800 | FY2016 |
| VA24614P7749 | 246-NETWORK CONTRACTING OFFICE 6 · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $6,045 | FY2015 |
| VA558C10547 | 246-NETWORK CONTRACTING OFFICE 6 · Q999 · OTHER MEDICAL SERVICES | $3,150 | FY2011 |
| V659C10127 | 246-NETWORK CONTRACTING OFFICE 6 · 5810 · COMM SECURITY EQ & COMPS | $8,015 | FY2011 |
| V558C00799 | 558S-DURHAM SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $5,035 | FY2010 |
Other recipients under R401 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3678 | MARKS, LEE | 246-NETWORK CONTRACTING OFFICE 6 | $3,079 | FY2016 |
| VA24615P7389 | CITY OF HAMPTON | 246-NETWORK CONTRACTING OFFICE 6 | $12,000 | FY2015 |
| VA24614F3933 | SAF-GARD SAFETY SHOE CO | 246-NETWORK CONTRACTING OFFICE 6 | $13,000 | FY2014 |
| VA24613P3300 | BILTMORE FARMS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,532 | FY2013 |
| VA24613F2805 | SAF-GARD SAFETY SHOE CO | 246-NETWORK CONTRACTING OFFICE 6 | $15,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P3609_3600_-NONE-_-NONE- · retrieved 2026-09-26.