Description
RECURRING AND ROUTINE PSYCHOLOGICAL EVALUATIONS OF VA POLICE AT MINNEAPOLIS VAMC. 618C00369
Base award description: IGF::OT::IGF POLICE PSYCHOLOGICAL EVALUATIONS FOR MPLS VAMC 618C60457
Modification chain · 12 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.
- Base2016-08-11+$31,500= $31,500
- Mod P000012017-03-31+$5,075= $36,575
- Mod P000022017-06-28+$41,175= $77,750
- Mod P000032017-07-27+$2,050= $79,800
- Mod P000042018-02-08-$850= $78,950
- Mod P000052018-04-03+$41,560= $120,510
- Mod P000062018-11-29-$6,825= $113,685
- Mod P000072019-06-04+$41,560= $155,245
- Mod P000082020-01-28-$7,260= $147,985
- Mod P000092020-07-30+$41,805= $189,790
- Mod P000102021-06-03-$5,720= $184,070
- Mod P000122022-04-06-$6,745= $177,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-11 | +$31,500 | $31,500 | IGF::OT::IGF POLICE PSYCHOLOGICAL EVALUATIONS FOR MPLS VAMC 618C60457 |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2017-03-31 | +$5,075 | $36,575 | IGF::OT::IGF PSYCHOLOGICAL EVALUATIONS FOR NEWLY HIRED POLICE STAFF AND ANNUAL EVALUATIONS FOR VHA POLICE STA… |
| Mod P00002· EXERCISE AN OPTION | 2017-06-28 | +$41,175 | $77,750 | IGF::OT::IGF PSYCHOLOGICAL EVALUATIONS FOR NEWLY HIRED POLICE STAFF AND ANNUAL EVALUATIONS FOR POLICE STAFF A… |
| Mod P00003· FUNDING ONLY ACTION | 2017-07-27 | +$2,050 | $79,800 | IGF::OT::IGF PSYCHOLOGICAL EVALUATIONS FUNDING INCREASE |
| Mod P00004· FUNDING ONLY ACTION | 2018-02-08 | −$850 | $78,950 | RECURRING AND ROUTINE PSYCHOLOGICAL EVALUATIONS FOR VA POLICE AT MINNEAPOLIS VAMC. DEOBLIGATION OF FUNDS AFTE… |
| Mod P00005· EXERCISE AN OPTION | 2018-04-03 | +$41,560 | $120,510 | RECURRING AND ROUTINE PSYCHOLOGICAL EVALUATIONS FOR VA POLICE AT MINNEAPOLIS VAMC. OPTION YEAR TWO |
| Mod P00006· FUNDING ONLY ACTION | 2018-11-29 | −$6,825 | $113,685 | RECURRING AND ROUTINE PSYCHOLOGICAL EVALUATIONS FOR VA POLICE AT MINNEAPOLIS VAMC. DEOBLIGATION OF EXCESS FUN… |
| Mod P00007· EXERCISE AN OPTION | 2019-06-04 | +$41,560 | $155,245 | RECURRING AND ROUTINE PSYCHOLOGICAL EVALUATIONS FOR VA POLICE AT MINNEAPOLIS VAMC. DEOBLIGATION OF EXCESS FUN… |
| Mod P00008· FUNDING ONLY ACTION | 2020-01-28 | −$7,260 | $147,985 | RECURRING AND ROUTINE PSYCHOLOGICAL EVALUATIONS OF VA POLICE AT MINNEAPOLIS VAMC. DEOBLIGATION OF EXCESS FUND… |
| Mod P00009· EXERCISE AN OPTION | 2020-07-30 | +$41,805 | $189,790 | RECURRING AND ROUTINE PSYCHOLOGICAL EVALUATIONS OF VA POLICE AT MINNEAPOLIS VAMC. 618C00369 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-03 | −$5,720 | $184,070 | RECURRING AND ROUTINE PSYCHOLOGICAL EVALUATIONS OF VA POLICE AT MINNEAPOLIS VAMC. 618C00369 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-06 | −$6,745 | $177,325 | RECURRING AND ROUTINE PSYCHOLOGICAL EVALUATIONS OF VA POLICE AT MINNEAPOLIS VAMC. 618C00369 |
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 ZKTQNJQDJE26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0146 | 618-MINNEAPOLIS VA MED CTR (00618) · Q403 · MEDICAL- EVALUATION/SCREENING | $19,200 | FY2017 |
Other recipients under Q403 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0402 | JAMES TUORILA | NETWORK CONTRACT OFFICE 23 (36C263) | $9,100 | FY2026 |
| 36C26326N0375 | CENTRACARE HEALTH SYSTEM | NETWORK CONTRACT OFFICE 23 (36C263) | $37,372 | FY2026 |
| 36C26326N0399 | UNITED NETWORK FOR ORGAN SHARING | NETWORK CONTRACT OFFICE 23 (36C263) | $50,250 | FY2026 |
| 36C26325N0422 | CENTRACARE HEALTH SYSTEM | NETWORK CONTRACT OFFICE 23 (36C263) | $35,934 | FY2025 |
| 36C26325N0378 | UNITED NETWORK FOR ORGAN SHARING | NETWORK CONTRACT OFFICE 23 (36C263) | $50,250 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.