Description
PROVIDE PTSD SUPPORT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$1,600
Base + all options value (sum of deltas)
$1,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
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.
- Base2009-10-01+$1,600= $1,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$1,600 | $1,600 | PROVIDE PTSD SUPPORT |
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 YTJFWQNZLJL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0903 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $360,125 | FY2023 |
| 36C26022P0876 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $83,100 | FY2022 |
| VA26212P3090 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY | $16,275 | FY2012 |
| V516C90379 | 516-BAY PINES · R419 · EDUCATIONAL SERVICES | $90,000 | FY2009 |
| VA261P0533 | 261-NETWORK CONTRACT OFFICE 21 · U099 · OTHER ED & TRNG SVCS | $21,667 | FY2009 |
| V777C81224 | EMPLOYEE EDUCATION SERVICE · V999 · OTHER TRAVEL SVCS | $1,804 | FY2008 |
Other recipients under Q519 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115A0052 | MEDICAL DOCTOR ASSOCIATES LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115A0051 | LOCUMTENENS.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115A0053 | MEDICAL DOCTOR ASSOCIATES LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115A0049 | JACKSON & COKER LOCUMTENENS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115F1766 | LOCUMTENENS.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 | $119,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C09292_3600_-NONE-_-NONE- · retrieved 2026-09-26.