Award recordCONTRACT

PEARSON EDUCATION, INC

PIID VA25914P4286· VHA· 259-NETWORK CONTRACT OFFICE 19· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $19,330 net obligations· UEI MXY4T98LNFC5· NJ

Description

PSYCHOLOGICAL ASSESSMENTS

First action · last action
2014-06-26 · 2014-07-09
Transactions
2
First transaction's obligation
$19,605
Base + all options value (sum of deltas)
$19,330
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$19,605$0Base award · 2014-06-26 · this action $19,605 · running total $19,605Modification P00001 · 2014-07-09 · this action -$275 · running total $19,330
  • Base2014-06-26+$19,605= $19,605
  • Mod P000012014-07-09-$275= $19,330
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-26+$19,605$19,605PSYCHOLOGICAL ASSESSMENTS
Mod P00001· FUNDING ONLY ACTION2014-07-09−$275$19,330PSYCHOLOGICAL 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 MXY4T98LNFC5)

AwardOffice · PSC / listingNet obligationsFY
36C24122P0522241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$17,500FY2022
36C24E22P0082RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022
36C25918P1130NETWORK CONTRACT OFFICE 19 (36C259) · 7610 · BOOKS AND PAMPHLETS$6,476FY2018
VA26215F2844262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS$0FY2015
VA24914F3640621-MOUNTAIN HOME · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2014
VA24514P1331688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,441FY2014

Other recipients under 6515 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916P2157PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.259-NETWORK CONTRACT OFFICE 19$5,540FY2016
VA25916F2342MEDTRONIC INC259-NETWORK CONTRACT OFFICE 19$8,024FY2016
VA25916P2261ALL BUSINESS MACHINES, INC.259-NETWORK CONTRACT OFFICE 19$4,578FY2016
VA25916F2188CLAY GROUP, L.L.C., THE259-NETWORK CONTRACT OFFICE 19$153,182FY2016
VA25916P1245PROAIM AMERICAS, LLC.259-NETWORK CONTRACT OFFICE 19$25,589FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P4286_3600_-NONE-_-NONE- · retrieved 2026-09-26.