Award recordCONTRACT

UCSF

PIID VA570C19183· VHA· 261-NETWORK CONTRACT OFFICE 21· Q519 · PSYCHIATRY SERVICES· FY2011· $110,240 net obligations· UEI LKCUKGRM75J7· CA

Description

PSYCHIATRIC SERVICES

First action · last action
2010-10-01 · 2011-09-29
Transactions
2
First transaction's obligation
$130,036
Base + all options value (sum of deltas)
$110,240
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621112 · OFFICES OF PHYSICIANS, 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.

$130,036$0Base award · 2010-10-01 · this action $130,036 · running total $130,036Modification 1 · 2011-09-29 · this action -$19,796 · running total $110,240
  • Base2010-10-01+$130,036= $130,036
  • Mod 12011-09-29-$19,796= $110,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$130,036$130,036PSYCHIATRIC SERVICES
Mod 1· FUNDING ONLY ACTION2011-09-29−$19,796$110,240PSYCHIATRIC 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 LKCUKGRM75J7)

AwardOffice · PSC / listingNet obligationsFY
VA570C19208261-NETWORK CONTRACT OFFICE 21 · Q519 · PSYCHIATRY SERVICES$10,916FY2011
VA261P0903261-NETWORK CONTRACT OFFICE 21 · Q519 · PSYCHIATRY SERVICES$130,036FY2011
VA662C09051261-NETWORK CONTRACT OFFICE 21 · Q523 · SURGERY SERVICES$60,000FY2010
VA662C09035261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES$250,000FY2010
VA662C09029261-NETWORK CONTRACT OFFICE 21 · Q504 · DERMATOLOGY SERVICES$10,000FY2010
VA662D09015261-NETWORK CONTRACT OFFICE 21 · Q301 · LABORATORY TESTING SERVICES$83,000FY2010

Other recipients under Q519 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115A0052MEDICAL DOCTOR ASSOCIATES LLC261-NETWORK CONTRACT OFFICE 21$0FY2015
VA26115A0051LOCUMTENENS.COM, LLC261-NETWORK CONTRACT OFFICE 21$0FY2015
VA26115A0053MEDICAL DOCTOR ASSOCIATES LLC261-NETWORK CONTRACT OFFICE 21$0FY2015
VA26115A0049JACKSON & COKER LOCUMTENENS, LLC261-NETWORK CONTRACT OFFICE 21$0FY2015
VA26115F1766LOCUMTENENS.COM, LLC261-NETWORK CONTRACT OFFICE 21$119,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570C19183_3600_-NONE-_-NONE- · retrieved 2026-09-26.