Description
PSYCH COMP&PEN EXAMS BATH
First action · last action
2011-10-01 · 2012-01-01
Transactions
2
First transaction's obligation
$29,000
Base + all options value (sum of deltas)
$58,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA528P0367
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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+$29,000= $29,000
- Mod 12012-01-01+$29,000= $58,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$29,000 | $29,000 | PSYCH COMP&PEN EXAMS BATH |
| Mod 1· FUNDING ONLY ACTION | 2012-01-01 | +$29,000 | $58,000 | PSYCH COMP&PEN EXAMS BATH |
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 WNUKFD3WVW56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816J0059 | 242-NETWORK CONTRACT OFFICE 02 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $37,925 | FY2016 |
| VA52815J0146 | 242-NETWORK CONTRACT OFFICE 02 · R499 · SUPPORT- PROFESSIONAL: OTHER | $132,530 | FY2015 |
| VA52815J0046 | 242-NETWORK CONTRACT OFFICE 02 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $373,910 | FY2015 |
| VA52814J0009 | 242-NETWORK CONTRACT OFFICE 02 · R499 · SUPPORT- PROFESSIONAL: OTHER | $176,330 | FY2014 |
| VA52814J0003 | 242-NETWORK CONTRACT OFFICE 02 · R499 · SUPPORT- PROFESSIONAL: OTHER | $390,950 | FY2014 |
| VA52813J0130 | 242-NETWORK CONTRACT OFFICE 02 · R499 · SUPPORT- PROFESSIONAL: OTHER | $311,320 | FY2013 |
Other recipients under Q403 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815J0424 | WORKFIT MEDICAL, LLC | 242-NETWORK CONTRACT OFFICE 02 | $24,766 | FY2015 |
| VA52815J0425 | WORKFIT MEDICAL, LLC | 242-NETWORK CONTRACT OFFICE 02 | $35,764 | FY2015 |
| VA52814P0036 | UNIVERSITY OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $5,080 | FY2014 |
| VA52814J0033 | WORKFIT MEDICAL, LLC | 242-NETWORK CONTRACT OFFICE 02 | $198,326 | FY2014 |
| VA52814J0011 | WORKFIT MEDICAL, LLC | 242-NETWORK CONTRACT OFFICE 02 | $434,720 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812J0007_3600_VA528P0367_3600 · retrieved 2026-09-26.