Description
PSYCHOLOGY POST DOCTORAL CLINICAL RESEARCH FELLOW
First action · last action
2009-09-23 · 2009-09-23
Transactions
1
First transaction's obligation
$54,745
Base + all options value (sum of deltas)
$54,745
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
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.
- Base2009-09-23+$54,745= $54,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$54,745 | $54,745 | PSYCHOLOGY POST DOCTORAL CLINICAL RESEARCH FELLOW |
Related awards · 8
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 E2H3AU4GSAF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0656 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $38,808 | FY2021 |
| 36C24120P0784 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $19,706 | FY2020 |
| VA241P2095 | 518-BEDFORD · Q519 · PSYCHIATRY SERVICES | $8,040 | FY2010 |
Other recipients under Q999 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116E0670 | VNA AT HCS INC | 518-BEDFORD | $4,200 | FY2016 |
| VA24116E0668 | ELDERLY SERVICES INC | 518-BEDFORD | $32,253 | FY2016 |
| VA24116E0669 | RUTLAND COMMUNITY PROGRAMS, INC. | 518-BEDFORD | $4,358 | FY2016 |
| VA24116E0667 | BENNINGTON PROJECT INDEPENDENCE, INC. | 518-BEDFORD | $33,664 | FY2016 |
| VA24116E0672 | COOPERATIVE ELDER SERVICES INC | 518-BEDFORD | $99,910 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518C95499_3600_-NONE-_-NONE- · retrieved 2026-09-26.