Description
IGF::OT::IGF PSYCHOLOGICAL EXAMS
First action · last action
2015-05-21 · 2015-05-21
Transactions
1
First transaction's obligation
$6,045
Base + all options value (sum of deltas)
$6,045
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
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)
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.
- Base2015-05-21+$6,045= $6,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-21 | +$6,045 | $6,045 | IGF::OT::IGF PSYCHOLOGICAL EXAMS |
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 |
| VA24614P3609 | 246-NETWORK CONTRACTING OFFICE 6 · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $5,850 | FY2014 |
| 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 R497 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P6803 | ROANOKE LODGING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,468 | FY2014 |
| VA24614P0020 | PAGE, BETTY E | 246-NETWORK CONTRACTING OFFICE 6 | $5,930 | FY2014 |
| VA24613P5292 | INSTITUTE FOR MEDICAL RESEARCH INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,200 | FY2013 |
| VA24612P1136 | VETERANS HEALTH ADMINISTRATION | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2012 |
| VA590C10116 | PAGE, BETTY E | 246-NETWORK CONTRACTING OFFICE 6 | $5,460 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P7749_3600_-NONE-_-NONE- · retrieved 2026-09-26.