Description
PSYCHOLOGICAL ASSESSMENT SUPPLIES
First action · last action
2014-09-22 · 2014-10-24
Transactions
2
First transaction's obligation
$12,406
Base + all options value (sum of deltas)
$12,287
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511130 · BOOK PUBLISHERS
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.
- Base2014-09-22+$12,406= $12,406
- Mod P000012014-10-24-$119= $12,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-22 | +$12,406 | $12,406 | PSYCHOLOGICAL ASSESSMENT SUPPLIES |
| Mod P00001· CHANGE ORDER | 2014-10-24 | −$119 | $12,287 | PSYCHOLOGICAL ASSESSMENT SUPPLIES |
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 QQ7FWPKLNYN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26C0009 | SAC FREDERICK (36C10X) · 7610 · BOOKS AND PAMPHLETS | $94,130 | FY2026 |
| 36C26225P0718 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $11,063 | FY2025 |
| 36C26224P1696 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $25,853 | FY2024 |
| 36C26223P1710 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $30,514 | FY2023 |
| 36C24E23P0010 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,107 | FY2023 |
| 36C26222P2067 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $14,305 | FY2022 |
Other recipients under 7510 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F4676 | ASE DIRECT, INC. | 596-LEXINGTON | $35,694 | FY2015 |
| VA24915F4606 | MYOFFICEPRODUCTS, LLC | 596-LEXINGTON | $7,517 | FY2015 |
| VA24914P4394 | NCS PEARSON, INC. | 596-LEXINGTON | $13,903 | FY2014 |
| VA24914F4447 | ASE DIRECT, INC. | 596-LEXINGTON | $32,614 | FY2014 |
| VA24914F4309 | METRO OFFICE PRODUCTS, LLC | 596-LEXINGTON | $112,320 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P4351_3600_-NONE-_-NONE- · retrieved 2026-09-26.