Description
PSYCHOL TESTING MATERIALS
First action · last action
2008-09-28 · 2008-09-28
Transactions
1
First transaction's obligation
$31,675
Base + all options value (sum of deltas)
$31,675
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611691 · EXAM PREPARATION AND TUTORING
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.
- Base2008-09-28+$31,675= $31,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-28 | +$31,675 | $31,675 | PSYCHOL TESTING MATERIALS |
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 TM48RH2KSND3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614A01444 | 614-MEMPHIS · 7610 · BOOKS AND PAMPHLETS | $4,808 | FY2010 |
| V657R02805 | 255-NETWORK CONTRACT OFFICE 15 · 6910 · TRAINING AIDS | $3,206 | FY2010 |
| V640A90924 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,703 | FY2009 |
| V640A90919 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $19,551 | FY2009 |
| V6409P0456 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,621 | FY2009 |
| V6409P0403 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,409 | FY2009 |
Other recipients under 6515 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J2006 | HILL-ROM, INC. | 603-LOUISVILLE | $383,479 | FY2016 |
| VA24916F1946 | MICROMEDICAL TECHNOLOGIES, INC. | 603-LOUISVILLE | $6,824 | FY2016 |
| VA24916P1892 | DISTRIBUCO LLC | 603-LOUISVILLE | $17,700 | FY2016 |
| VA24916J1746 | NATUS MEDICAL INCORPORATED | 603-LOUISVILLE | $74,102 | FY2016 |
| VA24916J1722 | NATUS NEUROLOGY INCORPORATED | 603-LOUISVILLE | $63,278 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA603A80982_3600_-NONE-_-NONE- · retrieved 2026-09-26.