Description
COMP AND PEN EXAMS (PSYCH)
First action · last action
2010-12-21 · 2011-09-29
Transactions
2
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$266,395
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2010-12-21+$250,000= $250,000
- Mod 12011-09-29+$16,395= $266,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-21 | +$250,000 | $250,000 | COMP AND PEN EXAMS (PSYCH) |
| Mod 1· CLOSE OUT | 2011-09-29 | +$16,395 | $266,395 | COMP AND PEN EXAMS (PSYCH) |
Related awards · 8
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 F8KPK91BLB19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113C0182 | 261-NETWORK CONTRACT OFFICE 21 · Q519 · MEDICAL- PSYCHIATRY | $52,012 | FY2013 |
| VA26112C0205 | 261-NETWORK CONTRACT OFFICE 21 · Q519 · MEDICAL- PSYCHIATRY | $342,643 | FY2012 |
| VA26112P0743 | 261-NETWORK CONTRACT OFFICE 21 · Q403 · MEDICAL- EVALUATION/SCREENING | $156,976 | FY2012 |
Other recipients under Q201 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J2975 | BAY AREA ANESTHESIA LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115J2729 | CURATIVE TALENT LLC | 261-NETWORK CONTRACT OFFICE 21 | $75,419 | FY2015 |
| VA26115J2765 | ESKRIDGE ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $71,818 | FY2015 |
| VA26115F0358 | SCRIPTPRO USA INC | 261-NETWORK CONTRACT OFFICE 21 | $85,065 | FY2015 |
| VA26115J3432 | ENSIGN CLOVERDALE LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C19038_3600_-NONE-_-NONE- · retrieved 2026-09-26.