Description
EDUCATIONAL/TRAINING ITEMS FOR PSYCHOLOGY SERVICE RESIDENTS
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.
- Base2016-03-29+$4,291= $4,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-29 | +$4,291 | $4,291 | EDUCATIONAL/TRAINING ITEMS FOR PSYCHOLOGY SERVICE RESIDENTS |
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 6910 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F1530 | FIREHOUSE MEDICAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $95,631 | FY2015 |
| VA26014P4452 | BMJ PUBLISHING GROUP LIMITED | 260-NETWORK CONTRACT OFFICE 20 | $11,339 | FY2014 |
| VA26014P2769 | VITALSMARTS, LC | 260-NETWORK CONTRACT OFFICE 20 | $3,550 | FY2014 |
| VA26014P0513 | SYMLOG CONSULTING GROUP | 260-NETWORK CONTRACT OFFICE 20 | $7,090 | FY2014 |
| VA26013P1855 | UMPQUA COMMUNITY COLLEGE | 260-NETWORK CONTRACT OFFICE 20 | $4,286 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0675_3600_-NONE-_-NONE- · retrieved 2026-09-26.