Description
PSYCHIATRIC IN-PATIENT SHORT TERM PSYCHIATRIC SERVICES
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.
- Base2011-10-01+$100,000= $100,000
- Mod P000012013-09-16-$3,710= $96,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$100,000 | $100,000 | PSYCHIATRIC IN-PATIENT SHORT TERM PSYCHIATRIC SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-16 | −$3,710 | $96,290 | PSYCHIATRIC IN-PATIENT SHORT TERM PSYCHIATRIC SERVICES |
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 NFHJD7V9MGN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P0407 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2014 |
| VA25714P2229 | 671-SAN ANTONIO · P500 · SALVAGE- DEMOLITION OF STRUCTURES/FACILITIES (OTHER THAN BUILDINGS) | $3,307 | FY2014 |
| VA25714P0002 | 674-TEMPLE · Q515 · MEDICAL- PATHOLOGY | $4,990 | FY2014 |
| VA25713P2676 | 257-NETWORK CONTRACT OFFICE 17 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $3,307 | FY2013 |
| VA25713P0203 | 257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING | $119 | FY2013 |
| VA25713P0426 | 257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING | $7,400 | FY2013 |
Other recipients under Q519 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0050 | ASSURGENT MEDICAL STAFFING LLC | 258-NETWORK CONTRACT OFFICE 18 | $182,000 | FY2015 |
| VA25815J0051 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 258-NETWORK CONTRACT OFFICE 18 | $415,334 | FY2015 |
| VA25815J0040 | AB STAFFING SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815J0042 | HARRIS MEDICAL ASSOCIATES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $26,822 | FY2015 |
| VA25814J1981 | LARRY CHARLES STEVENS, PHD, P.C. | 258-NETWORK CONTRACT OFFICE 18 | $144,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519C20032_3600_V519P1613_3600 · retrieved 2026-09-26.