Description
GIFT CARDS FOR RESEARCH PURPOSES
First action · last action
2014-07-25 · 2014-08-22
Transactions
2
First transaction's obligation
$52,380
Base + all options value (sum of deltas)
$52,380
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
523910 · MISCELLANEOUS INTERMEDIATION
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.
- Base2014-07-25+$52,380= $52,380
- Mod P000012014-08-22+$0= $52,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-25 | +$52,380 | $52,380 | GIFT CARDS FOR RESEARCH PURPOSES |
| Mod P00001· CHANGE ORDER | 2014-08-22 | +$0 | $52,380 | GIFT CARDS FOR RESEARCH PURPOSES |
Related awards · 6
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 MFP7D7B2J321)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P0880 | 243-NETWORK CONTRACTING OFFICE 03 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $1,463 | FY2013 |
Other recipients under 7690 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P3402 | NCS PEARSON, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,722 | FY2014 |
| VA26114P3392 | NCS PEARSON, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,071 | FY2014 |
| VA26114P3099 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $9,049 | FY2014 |
| VA26113P2969 | LIGHTHOUSE SOLUTIONS GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,724 | FY2013 |
| VA26113F1704 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 261-NETWORK CONTRACT OFFICE 21 | $59,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2663_3600_-NONE-_-NONE- · retrieved 2026-09-26.