Award recordCONTRACT

BERMAN, PETER J PHD ABPP

PIID VA26112C0205· VHA· 261-NETWORK CONTRACT OFFICE 21· Q519 · MEDICAL- PSYCHIATRY· FY2012· $342,643 net obligations· UEI F8KPK91BLB19· CA

Description

IGF::OT::IGF C&P PSYCHOLOGY EXAMS

First action · last action
2012-09-19 · 2014-06-13
Transactions
2
First transaction's obligation
$500,000
Base + all options value (sum of deltas)
$342,643
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$500,000$0Base award · 2012-09-19 · this action $500,000 · running total $500,000Modification P00001 · 2014-06-13 · this action -$157,357 · running total $342,643
  • Base2012-09-19+$500,000= $500,000
  • Mod P000012014-06-13-$157,357= $342,643
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-19+$500,000$500,000IGF::OT::IGF C&P PSYCHOLOGY EXAMS
Mod P00001· CLOSE OUT2014-06-13−$157,357$342,643IGF::OT::IGF C&P PSYCHOLOGY EXAMS

Related awards · 8

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 F8KPK91BLB19)

AwardOffice · PSC / listingNet obligationsFY
VA26113C0182261-NETWORK CONTRACT OFFICE 21 · Q519 · MEDICAL- PSYCHIATRY$52,012FY2013
VA26112P0743261-NETWORK CONTRACT OFFICE 21 · Q403 · MEDICAL- EVALUATION/SCREENING$156,976FY2012
VA640C19038261-NETWORK CONTRACT OFFICE 21 · Q201 · GENERAL HEALTH CARE SERVICES$266,395FY2011

Other recipients under Q519 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115A0051LOCUMTENENS.COM, LLC261-NETWORK CONTRACT OFFICE 21$0FY2015
VA26115A0052MEDICAL DOCTOR ASSOCIATES LLC261-NETWORK CONTRACT OFFICE 21$0FY2015
VA26115A0053MEDICAL DOCTOR ASSOCIATES LLC261-NETWORK CONTRACT OFFICE 21$0FY2015
VA26115A0049JACKSON & COKER LOCUMTENENS, LLC261-NETWORK CONTRACT OFFICE 21$0FY2015
VA26115F1766LOCUMTENENS.COM, LLC261-NETWORK CONTRACT OFFICE 21$119,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.