Description
PSYCHIATRIC SERVICES FOR VET CENTERS
First action · last action
2011-10-20 · 2011-10-20
Transactions
1
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$1,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)
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.
- Base2011-10-20+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-20 | +$1,500 | $1,500 | PSYCHIATRIC SERVICES FOR VET CENTERS |
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 SS5ZXBD3ENZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J2082 | 262-NETWORK CONTRACT OFFICE 22 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $12,000 | FY2016 |
| VA26215J2475 | 262-NETWORK CONTRACT OFFICE 22 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $12,000 | FY2015 |
| VA26214J2013 | 262-NETWORK CONTRACT OFFICE 22 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $12,000 | FY2014 |
| VA26213J1152 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,000 | FY2013 |
| VA26213J1151 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,000 | FY2013 |
| VA26212J0862 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,000 | FY2012 |
Other recipients under Q519 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215J8030 | DOWNTOWN WOMEN'S CENTER | 262-NETWORK CONTRACT OFFICE 22 | $174,365 | FY2016 |
| VA26215J8001 | THE PEOPLE CONCERN | 262-NETWORK CONTRACT OFFICE 22 | $236,475 | FY2016 |
| VA26215J7932 | ST JOSEPH CENTER | 262-NETWORK CONTRACT OFFICE 22 | $315,750 | FY2016 |
| VA26215J8006 | LAMP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $202,325 | FY2016 |
| VA26215J8036 | VOLUNTEERS OF AMERICA OF LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 | $397,124 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.