Description
PSYCHOLOGICAL ASSEMENTS
First action · last action
2013-09-24 · 2013-09-24
Transactions
1
First transaction's obligation
$4,319
Base + all options value (sum of deltas)
$4,319
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
323111 · COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)
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.
- Base2013-09-24+$4,319= $4,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$4,319 | $4,319 | PSYCHOLOGICAL ASSEMENTS |
Related awards · 10
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 QQ7FWPKLNYN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26C0009 | SAC FREDERICK (36C10X) · 7610 · BOOKS AND PAMPHLETS | $94,130 | FY2026 |
| 36C26225P0718 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $11,063 | FY2025 |
| 36C26224P1696 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $25,853 | FY2024 |
| 36C26223P1710 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $30,514 | FY2023 |
| 36C24E23P0010 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,107 | FY2023 |
| 36C26222P2067 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $14,305 | FY2022 |
Other recipients under 7690 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812F1185 | LIGHTED SIGNS DIRECT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $21,650 | FY2012 |
| VA52812P1177 | TAPED EDITIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $11,800 | FY2012 |
| V5281OD396 | GANNETT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,884 | FY2011 |
| V528OI9646 | C.A.S. INDUSTRIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,525 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P2013_3600_-NONE-_-NONE- · retrieved 2026-09-26.