Description
MENTAL HEALTH ITEMS
First action · last action
2011-09-08 · 2011-09-08
Transactions
1
First transaction's obligation
$5,122
Base + all options value (sum of deltas)
$5,122
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621420 · OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS
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.
- Base2011-09-08+$5,122= $5,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-08 | +$5,122 | $5,122 | MENTAL HEALTH ITEMS |
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 R9GGNB35CNM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618A00241 | 618-MINNEAPOLIS SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $6,395 | FY2010 |
| V549PM8321 | 549S-DALLAS SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $3,024 | FY2008 |
| V562Q85371 | 562S-ERIE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $1,213 | FY2008 |
| V549PM8177 | 549S-DALLAS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $1,792 | FY2008 |
| V549P88799 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $157 | FY2008 |
| V549P80751 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,024 | FY2008 |
Other recipients under 6910 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA484Q10001 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 508-ATLANTA | $3,416 | FY2011 |
| VA5080A0095 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | 508-ATLANTA | $8,772 | FY2010 |
| VA5080A0091 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 508-ATLANTA | $6,969 | FY2010 |
| VA5080A0092 | ART RESEARCH INSTITUTE INC | 508-ATLANTA | $5,040 | FY2010 |
| V5089A5080 | ARMSTRONG MEDICAL INDUSTRIES, INC | 508-ATLANTA | $5,959 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5081A0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.