Description
SERVICE CONTRACT TO REVIEW AND RATE RECORDED SESSION FOR PSYCHOTHERAPHY PATIENTS.
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.
- Base2011-09-20+$43,794= $43,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$43,794 | $43,794 | SERVICE CONTRACT TO REVIEW AND RATE RECORDED SESSION FOR PSYCHOTHERAPHY PATIENTS. |
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 DLWBSLWAJWR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224C0113 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · AF11 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | $1,485,818 | FY2024 |
| 36C24522C0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AF11 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | $933,845 | FY2022 |
| 36C26121P1094 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $110,250 | FY2021 |
| 36C26121P1116 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $15,000 | FY2021 |
| 36C77621P0073 | PCAC (36C776) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $1,019,742 | FY2021 |
| 36C24519C0224 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AF12 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; APPLIED RESEARCH | $436,810 | FY2019 |
Other recipients under AF11 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114J0170 | TRUSTEES OF DARTMOUTH COLLEGE | 241-NETWORK CONTRACT OFFICE 01 | $5,000 | FY2014 |
| VA24113P0296 | AMERICAN NURSES' ASSOCIATION | 241-NETWORK CONTRACT OFFICE 01 | $10,850 | FY2013 |
| VA24112P0773 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 241-NETWORK CONTRACT OFFICE 01 | $4,175 | FY2012 |
| VA650C10340 | NYU LUTHERAN MEDICAL CENTER | 241-NETWORK CONTRACT OFFICE 01 | $20,000 | FY2011 |
| VA650P16849 | SALVE REGINA UNIVERSITY | 241-NETWORK CONTRACT OFFICE 01 | $3,320 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C14495_3600_-NONE-_-NONE- · retrieved 2026-09-26.