Description
IGF::CT::IGF POLICE PSYCHOLOGICAL ASSESSMENTS
First action · last action
2014-01-14 · 2014-01-14
Transactions
1
First transaction's obligation
$1,531
Base + all options value (sum of deltas)
$1,531
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25913A0033
NAICS
621112 · OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS
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.
- Base2014-01-14+$1,531= $1,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-14 | +$1,531 | $1,531 | IGF::CT::IGF POLICE PSYCHOLOGICAL ASSESSMENTS |
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 SEPLP9ZHFHR2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925N0163 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $14,540 | FY2025 |
| 36C25924N0152 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $12,823 | FY2024 |
| 36C25923N0114 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $12,310 | FY2023 |
| 36C25922N0110 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $9,650 | FY2022 |
| 36C25921P0384 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $4,725 | FY2021 |
| 36C25921P0020 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $4,612 | FY2021 |
Other recipients under Q519 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916C0105 | WESTERN MONTANA MENTAL HEALTH CENTER | 259-NETWORK CONTRACT OFFICE 19 | $141,068 | FY2016 |
| VA25915J4727 | STEVEN NELSON, PHD, INC | 259-NETWORK CONTRACT OFFICE 19 | $40,620 | FY2016 |
| VA25915C0137 | MEDICAL DOCTOR ASSOCIATES LLC | 259-NETWORK CONTRACT OFFICE 19 | $108,873 | FY2015 |
| VA25915J5433 | EAP CONSULTANTS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915J5447 | VOLUNTEERS OF AMERICA OF UTAH, INC. | 259-NETWORK CONTRACT OFFICE 19 | $15,248 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914J1613_3600_VA25913A0033_3600 · retrieved 2026-09-26.