Award recordCONTRACT

UNIVERSITY OF SOUTH ALABAMA

PIID VA25614J3743· VHA· 256-NETWORK CONTRACT OFFICE 16· Q519 · MEDICAL- PSYCHIATRY· FY2014· $5,000 net obligations· UEI QB12VPNQQFE8· AL

Description

IGF::OT::IGF CONTRACTOR TO PROVIDE NEUROPSYCHOLOGIST TESTING AND SCREENINGS

First action · last action
2014-08-01 · 2014-12-05
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25614D0162
NAICS
621112 · OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS

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.

$20,000$0Base award · 2014-08-01 · this action $20,000 · running total $20,000Modification P00001 · 2014-12-05 · this action -$15,000 · running total $5,000
  • Base2014-08-01+$20,000= $20,000
  • Mod P000012014-12-05-$15,000= $5,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-01+$20,000$20,000IGF::OT::IGF CONTRACTOR TO PROVIDE NEUROPSYCHOLOGIST TESTING AND SCREENINGS
Mod P00001· FUNDING ONLY ACTION2014-12-05−$15,000$5,000IGF::OT::IGF CONTRACTOR TO PROVIDE NEUROPSYCHOLOGIST TESTING AND SCREENINGS

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 QB12VPNQQFE8)

AwardOffice · PSC / listingNet obligationsFY
VA25614D0162256-NETWORK CONTRACT OFFICE 16 · Q519 · MEDICAL- PSYCHIATRY$0FY2014
VA24913P0055581-HUNTINGTON · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$6,274FY2013
VA24912P2620581-HUNTINGTON · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$7,164FY2012
V580P11758580S-HOUSTON SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES$3,326FY2011
V580P11757580S-HOUSTON SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES$3,326FY2011
V580P11755580S-HOUSTON SMALL PURCHASE · U009 · EDUCATION SERVICES$6,652FY2011

Other recipients under Q519 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615F0685SOUTHERN HEALTHCARE AGENCY INC256-NETWORK CONTRACT OFFICE 16$991,328FY2015
VA25615F0362LOCUMTENENS.COM, LLC256-NETWORK CONTRACT OFFICE 16$118,760FY2015
VA25613F1873JACKSON & COKER LOCUMTENENS, LLC256-NETWORK CONTRACT OFFICE 16$0FY2013
VA25613C0258GULF COAST MENTAL HEALTH CENTER256-NETWORK CONTRACT OFFICE 16$8,100FY2013
VA25613F1463JACKSON & COKER LOCUMTENENS, LLC256-NETWORK CONTRACT OFFICE 16$250,866FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614J3743_3600_VA25614D0162_3600 · retrieved 2026-09-26.