Description
NEUROPSYCH TESTING MATERIALS
First action · last action
2015-09-22 · 2015-09-22
Transactions
1
First transaction's obligation
$8,308
Base + all options value (sum of deltas)
$8,308
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323117 · BOOKS PRINTING
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.
- Base2015-09-22+$8,308= $8,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$8,308 | $8,308 | NEUROPSYCH TESTING MATERIALS |
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 GHN5LE3949H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0537 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $28,519 | FY2026 |
| 36C24E26N0041 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,209 | FY2026 |
| 36C26225P1959 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $15,723 | FY2025 |
| 36C26225P0807 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $35,339 | FY2025 |
| 36C24E25N0047 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,919 | FY2025 |
| 36C24E25D0004 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
Other recipients under 7610 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F1164 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 259-NETWORK CONTRACT OFFICE 19 | $6,698 | FY2016 |
| VA25915P4163 | ECOLAB FOOD SAFETY SPECIALTIES INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,325 | FY2015 |
| VA25914F1007 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,709 | FY2014 |
| VA25914F0952 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 259-NETWORK CONTRACT OFFICE 19 | $6,499 | FY2014 |
| VA25913F1905 | QUICKSERIES PUBLISHING INC | 259-NETWORK CONTRACT OFFICE 19 | $20,350 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P4993_3600_-NONE-_-NONE- · retrieved 2026-09-26.