Award recordCONTRACT

UNIVERSITY OF ALABAMA

PIID VA24713J2882· VHA· 247-NETWORK CONTRACT OFFICE 7· Q999 · MEDICAL- OTHER· FY2013· $30,000 net obligations· UEI RCNJEHZ83EV6· AL

Description

PSYCHOLOGY TECHNICIANS - DECREASE PO 679C35188 IGF::OT::IGF

Base award description: PSYCHOLOGY TECHNICIANS - OPTION YR 3 ORDER PLACED UNDER VA679C35188 FOR $74,131.20

First action · last action
2012-10-01 · 2014-05-30
Transactions
2
First transaction's obligation
$74,131
Base + all options value (sum of deltas)
$30,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA247P1067
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

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.

$74,131$0Base award · 2012-10-01 · this action $74,131 · running total $74,131Modification P00001 · 2014-05-30 · this action -$44,131 · running total $30,000
  • Base2012-10-01+$74,131= $74,131
  • Mod P000012014-05-30-$44,131= $30,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$74,131$74,131PSYCHOLOGY TECHNICIANS - OPTION YR 3 ORDER PLACED UNDER VA679C35188 FOR $74,131.20
Mod P00001· FUNDING ONLY ACTION2014-05-30−$44,131$30,000PSYCHOLOGY TECHNICIANS - DECREASE PO 679C35188 IGF::OT::IGF

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)

AwardOffice · PSC / listingNet obligationsFY
36C24722P1224247-NETWORK CONTRACT OFFICE 7 (36C247) · R701 · SUPPORT- MANAGEMENT: ADVERTISING$24,000FY2022
VA24714J0104247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER$17,512FY2014
VA24712J0002247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER$53,098FY2012
VA679C15087247-NETWORK CONTRACT OFFICE 7 · Q519 · MEDICAL- PSYCHIATRY$55,705FY2011
V523D05265523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$13,688FY2010
V679C05008247-NETWORK CONTRACT OFFICE 7 · Q999 · OTHER MEDICAL SERVICES$67,933FY2010

Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1275PHILIPS NORTH AMERICA LLC247-NETWORK CONTRACT OFFICE 7$25,057FY2016
VA24716P1117BIOTRONIC SOUTHEAST LLC247-NETWORK CONTRACT OFFICE 7$1,800FY2016
VA24716J1001LEE CRC HOME247-NETWORK CONTRACT OFFICE 7$151,200FY2016
VA24716P0898AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC247-NETWORK CONTRACT OFFICE 7$6,250FY2016
VA24716C0013DAVIS WATER SERVICE INC247-NETWORK CONTRACT OFFICE 7$359,325FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713J2882_3600_VA247P1067_3600 · retrieved 2026-09-26.