Description
EDUCATIONAL CLASS ENTITLED "PSYCHOLOGICAL ASSESSMENT"
Modification chain · 2 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.
- Base2011-02-23+$12,355= $12,355
- Mod M00012011-02-23-$975= $11,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-23 | +$12,355 | $12,355 | EDUCATIONAL CLASS ENTITLED "PSYCHOLOGICAL ASSESSMENT" |
| Mod M0001· CLOSE OUT | 2011-02-23 | −$975 | $11,380 | EDUCATIONAL CLASS ENTITLED "PSYCHOLOGICAL ASSESSMENT" |
Related awards · 9
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 TLQMQHPAXKG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0856 | 241-NETWORK CONTRACT OFFICE 01 · U099 · EDUCATION/TRAINING- OTHER | $13,005 | FY2012 |
| V518V05030 | 518S-BEDFORD SMALL PURCHASE · U009 · EDUCATION SERVICES | $14,000 | FY2010 |
| V518V95067 | 518S-BEDFORD SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $13,330 | FY2009 |
| V518V85036 | 518S-BEDFORD SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $11,380 | FY2008 |
Other recipients under AD26 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA405C10313 | THERMO ELECTRON NORTH AMERICA LLC | 518-BEDFORD | $5,293 | FY2011 |
| VA518C15195 | P3POWER, LLC | 518-BEDFORD | $2,195 | FY2011 |
| VA518L15093 | ROGER SCHAEFFER | 518-BEDFORD | $18,690 | FY2011 |
| VA518L15090 | GRAY, TROY | 518-BEDFORD | $24,960 | FY2011 |
| VA518L15091 | PARENT, DAVID T MANAGEMENT SERVICES | 518-BEDFORD | $29,928 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518V15052_3600_-NONE-_-NONE- · retrieved 2026-09-26.