Description
PSYCHOLOGY TECHNICIANS - MOD 0003 TO CLOSE OUT ORDER PLACED UNDER VA247-12-J-0002 (PO 679-C25027), DEOBLIGATING REMAINING FUNDS.
Base award description: PSYCHOLOGY TECHNICIANS - MOD 0003 TO EXERCISE OPTION II, ORDER PLACED UNDER VA247-12-J-0002 (PO 679-C25027)
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.
- Base2011-10-01+$74,131= $74,131
- Mod P000012013-03-04-$21,033= $53,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$74,131 | $74,131 | PSYCHOLOGY TECHNICIANS - MOD 0003 TO EXERCISE OPTION II, ORDER PLACED UNDER VA247-12-J-0002 (PO 679-C25027) |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-04 | −$21,033 | $53,098 | PSYCHOLOGY TECHNICIANS - MOD 0003 TO CLOSE OUT ORDER PLACED UNDER VA247-12-J-0002 (PO 679-C25027), DEOBLIGATIN… |
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 RCNJEHZ83EV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P1224 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $24,000 | FY2022 |
| VA24714J0104 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $17,512 | FY2014 |
| VA24713J2882 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $30,000 | FY2013 |
| VA679C15087 | 247-NETWORK CONTRACT OFFICE 7 · Q519 · MEDICAL- PSYCHIATRY | $55,705 | FY2011 |
| V523D05265 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $13,688 | FY2010 |
| V679C05008 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · OTHER MEDICAL SERVICES | $67,933 | FY2010 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1275 | PHILIPS NORTH AMERICA LLC | 247-NETWORK CONTRACT OFFICE 7 | $25,057 | FY2016 |
| VA24716P1117 | BIOTRONIC SOUTHEAST LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,800 | FY2016 |
| VA24716J1001 | LEE CRC HOME | 247-NETWORK CONTRACT OFFICE 7 | $151,200 | FY2016 |
| VA24716P0898 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $6,250 | FY2016 |
| VA24716C0013 | DAVIS WATER SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 | $359,325 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712J0002_3600_VA247P1067_3600 · retrieved 2026-09-26.