Description
PSYCHOLOGICAL TESTING ITEMS
First action · last action
2011-08-18 · 2011-08-18
Transactions
1
First transaction's obligation
$11,590
Base + all options value (sum of deltas)
$11,590
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2011-08-18+$11,590= $11,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-18 | +$11,590 | $11,590 | PSYCHOLOGICAL TESTING ITEMS |
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 FBDNQVMJPKE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0292 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $4,932 | FY2023 |
| 36C26120P0616 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $6,442 | FY2020 |
| 36C26119P0656 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $105,513 | FY2019 |
| 36C26119P0490 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $7,550 | FY2019 |
| 36C26118P2302 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $7,550 | FY2018 |
| 36C26118P1548 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $24,401 | FY2018 |
Other recipients under 6550 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0929 | COLLEGE OF AMERICAN PATHOLOGISTS | 260-NETWORK CONTRACT OFFICE 20 | $8,785 | FY2016 |
| VA26015F2624 | BIOFIRE DEFENSE LLC | 260-NETWORK CONTRACT OFFICE 20 | $26,940 | FY2015 |
| VA26015F2303 | ROCHE DIAGNOSTICS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $37,915 | FY2015 |
| VA26015F1539 | ROCHE DIAGNOSTICS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $23,969 | FY2015 |
| VA26015F1478 | ABBOTT RAPID DX NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 | $15,734 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663D11530_3600_-NONE-_-NONE- · retrieved 2026-09-26.