Description
IGF::OT::IGF HEARING OFFICER SERVICES FOR PSYCHIATRIC EVALUATION
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.
- Base2014-09-29+$2,395= $2,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$2,395 | $2,395 | IGF::OT::IGF HEARING OFFICER SERVICES FOR PSYCHIATRIC EVALUATION |
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 NG3LU6AGDVJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0018 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $28,800 | FY2025 |
| 36C26124P0440 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,050 | FY2024 |
| 36C26124P0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $6,300 | FY2024 |
| 36C26123P0167 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,000 | FY2023 |
| 36C26122P0100 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,500 | FY2022 |
| 36C26120C0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,250 | FY2020 |
Other recipients under Q403 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3295 | PSYCHOLOGICAL RESOURCES INC. | 261-NETWORK CONTRACT OFFICE 21 | $17,000 | FY2015 |
| VA26113P0443 | RENOWN MEDICAL SCHOOL ASSOCIATES NORTH, INC | 261-NETWORK CONTRACT OFFICE 21 | $23,600 | FY2013 |
| VA26112P1507 | ZENTENO, CHRSTIANE BURNETT | 261-NETWORK CONTRACT OFFICE 21 | $2,816 | FY2012 |
| VA26112P0743 | BERMAN, PETER J PHD ABPP | 261-NETWORK CONTRACT OFFICE 21 | $156,976 | FY2012 |
| VA26112C0035 | EMERYVILLE OCCUPATIONAL MEDICAL CENTER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $298,763 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P3579_3600_-NONE-_-NONE- · retrieved 2026-09-26.