Description
C&P EXAMS FOR THE VA IRON MOUNTAIN, MI
First action · last action
2007-10-01 · 2008-09-30
Transactions
5
First transaction's obligation
$4,779
Base + all options value (sum of deltas)
$93,216
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69DP0117
NAICS
621112 · OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS
Modification chain · 5 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.
- Base2007-10-01+$4,779= $4,779
- Mod 12008-05-05+$55,000= $59,779
- Mod 22008-08-13+$5,506= $65,286
- Mod 32008-09-22+$10,170= $75,456
- Mod 42008-09-30+$17,760= $93,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$4,779 | $4,779 | C&P EXAMS FOR THE VA IRON MOUNTAIN, MI |
| Mod 1· FUNDING ONLY ACTION | 2008-05-05 | +$55,000 | $59,779 | C&P EXAMS FOR THE VA IRON MOUNTAIN, MI |
| Mod 2· FUNDING ONLY ACTION | 2008-08-13 | +$5,506 | $65,286 | C&P EXAMS FOR THE VA IRON MOUNTAIN, MI |
| Mod 3· FUNDING ONLY ACTION | 2008-09-22 | +$10,170 | $75,456 | C&P EXAMS FOR THE VA IRON MOUNTAIN, MI |
| Mod 4· FUNDING ONLY ACTION | 2008-09-30 | +$17,760 | $93,216 | C&P EXAMS FOR THE VA IRON MOUNTAIN, MI |
Related awards · 9
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 QW1URFYGMVK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA585C00035 | 69D-NETWORK CONTRACT OFFICE 12 · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $131,512 | FY2010 |
| VA585C90009 | 69D-NETWORK CONTRACT OFFICE 12 · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $243,300 | FY2009 |
| VA10193P2099 | ACQUISITION SERVICE - FREDERICK · Q403 · MEDICAL- EVALUATION/SCREENING | $226,910,657 | FY2008 |
| VA69DP0117 | 69D-NETWORK CONTRACT OFFICE 12 · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $0 | FY2008 |
Other recipients under Q526 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J0340 | JOURNEY MENTAL HEALTH CENTER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,821 | FY2016 |
| VA69D15P0491 | PRESENCE BEHAVIORAL HEALTH | 69D-NETWORK CONTRACT OFFICE 12 | $6,000 | FY2015 |
| VA69D13J5428 | HEALTHCARE RESOURCE NETWORK LLC | 69D-NETWORK CONTRACT OFFICE 12 | $114,967 | FY2014 |
| VA69D13J0692 | QUALITY ADDICTION MANAGEMENT INC | 69D-NETWORK CONTRACT OFFICE 12 | $285,774 | FY2013 |
| VA69D12C0125A | LIPKE HOWARD | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA585C80047_3600_VA69DP0117_3600 · retrieved 2026-09-26.