Description
PTSD VIDEO PROJECT
First action · last action
2009-02-20 · 2009-02-20
Transactions
1
First transaction's obligation
$90,000
Base + all options value (sum of deltas)
$90,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2009-02-20+$90,000= $90,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-20 | +$90,000 | $90,000 | PTSD VIDEO PROJECT |
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 GM1XX56LEP58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0261 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN13 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | $69,750 | FY2026 |
| 36C24426D0042 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C24426N0455 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $174,978 | FY2026 |
| 36C24426N0030 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $1,534,839 | FY2026 |
| 36C24425N0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $1,358,708 | FY2025 |
| 36C24424P0789 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,333 | FY2024 |
Other recipients under U099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1413 | CANON MEDICAL INFORMATICS INC | 261-NETWORK CONTRACT OFFICE 21 | $5,460 | FY2016 |
| VA26116P1023 | CANON MEDICAL SYSTEMS USA, INC | 261-NETWORK CONTRACT OFFICE 21 | $7,000 | FY2016 |
| VA26116P0301 | PERFORMAX 3, INC. | 261-NETWORK CONTRACT OFFICE 21 | $13,259 | FY2016 |
| VA26115P3086 | SAS INSTITUTE INC | 261-NETWORK CONTRACT OFFICE 21 | $24,462 | FY2015 |
| VA26115C0118 | HICKS CONSULTING GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $41,125 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0286_3600_-NONE-_-NONE- · retrieved 2026-09-26.