Description
BEHAVIORAL COGNITIVE PSYCHOTHERAYPY
First action · last action
2010-12-20 · 2010-12-20
Transactions
1
First transaction's obligation
$4,467
Base + all options value (sum of deltas)
$4,467
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511130 · BOOK PUBLISHERS
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.
- Base2010-12-20+$4,467= $4,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-20 | +$4,467 | $4,467 | BEHAVIORAL COGNITIVE PSYCHOTHERAYPY |
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 GKMLYT9DHHT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77618P0121 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $220,548 | FY2018 |
| VA26113P2452 | 261-NETWORK CONTRACT OFFICE 21 · 7630 · NEWSPAPERS AND PERIODICALS | $4,467 | FY2013 |
| VA26112P1075 | 261-NETWORK CONTRACT OFFICE 21 · 7610 · BOOKS AND PAMPHLETS | $4,195 | FY2012 |
| V589O8Z905 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $86 | FY2008 |
| V6188Q0822 | 618-MINNEAPOLIS SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $98 | FY2008 |
| V6188RP790 | 618-MINNEAPOLIS SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $181 | FY2008 |
Other recipients under 7610 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640P12023 | PUBLISHING OFFICE, US GOVERNMENT | 640-PALO ALTO | $25,000 | FY2011 |
| VA640Q13065 | EBSCO INDUSTRIES INC | 640-PALO ALTO | $3,692 | FY2011 |
| VA640Q13010 | TAYLOR & FRANCIS GROUP LLC | 640-PALO ALTO | $5,674 | FY2011 |
| VA640P11629 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 640-PALO ALTO | $3,700 | FY2011 |
| VA640A01012 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 640-PALO ALTO | $33,624 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640Q13027_3600_-NONE-_-NONE- · retrieved 2026-09-26.