Description
COMPENSATION&PENSION (C&P) EXAMS
Base award description: COMPENSATION & PENSION (C&P) EXAMS
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.
- Base2010-07-15+$0= $0
- Mod 12011-09-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-15 | +$0 | $0 | COMPENSATION & PENSION (C&P) EXAMS |
| Mod 1· CHANGE ORDER | 2011-09-08 | +$0 | $0 | COMPENSATION&PENSION (C&P) EXAMS |
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 GP5KTKECKYZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17J0445 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $4,219,531 | FY2017 |
| VA119A17J0438 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $6,060,242 | FY2017 |
| VA119A17J0440 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $3,032,816 | FY2017 |
| VA119A17J0444 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $3,252,088 | FY2017 |
| VA119A17J0055 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $27,813,551 | FY2017 |
| VA119A17D0010 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2017 |
Other recipients under Q403 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3295 | PSYCHOLOGICAL RESOURCES INC. | 261-NETWORK CONTRACT OFFICE 21 | $17,000 | FY2015 |
| VA26114P3579 | J MELTON & ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,395 | FY2014 |
| VA26113P0443 | RENOWN MEDICAL SCHOOL ASSOCIATES NORTH, INC | 261-NETWORK CONTRACT OFFICE 21 | $23,600 | FY2013 |
| VA26112P1507 | ZENTENO, CHRSTIANE BURNETT | 261-NETWORK CONTRACT OFFICE 21 | $2,816 | FY2012 |
| VA26112P0743 | BERMAN, PETER J PHD ABPP | 261-NETWORK CONTRACT OFFICE 21 | $156,976 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612NC0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.