Description
MOD 0002 - PSYCHOLOGY TECHNICIANS - CLOSEOUT OF OPTION 1 (1 OCT 2010 - 30 SEPT 2011)
Base award description: PSYCHOLOGY TECHNICIANS - EXERCISE OF OPEION 1 (1 OCT 2010 - 30 SEPT 2011) 679-C15087 (WAS 679-C15055, BUT CO DUE TO DELIQUENT OBLIGATION&TECHNICAL ISSUES WITH PO A NEW # WAS CREATED).
Modification chain · 3 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.
- Base2011-05-17+$74,131= $74,131
- Mod 12011-09-29-$17,820= $56,311
- Mod 22012-01-13-$606= $55,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-17 | +$74,131 | $74,131 | PSYCHOLOGY TECHNICIANS - EXERCISE OF OPEION 1 (1 OCT 2010 - 30 SEPT 2011) 679-C15087 (WAS 679-C15055, BUT CO D… |
| Mod 1· FUNDING ONLY ACTION | 2011-09-29 | −$17,820 | $56,311 | PSYCHOLOGY TECHNICIANS - CLOSEOUT OF OPTION 1 (1 OCT 2010 - 30 SEPT 2011) |
| Mod 2· FUNDING ONLY ACTION | 2012-01-13 | −$606 | $55,705 | MOD 0002 - PSYCHOLOGY TECHNICIANS - CLOSEOUT OF OPTION 1 (1 OCT 2010 - 30 SEPT 2011) |
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 RCNJEHZ83EV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P1224 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $24,000 | FY2022 |
| VA24714J0104 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $17,512 | FY2014 |
| VA24713J2882 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $30,000 | FY2013 |
| VA24712J0002 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $53,098 | FY2012 |
| V523D05265 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $13,688 | FY2010 |
| V679C05008 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · OTHER MEDICAL SERVICES | $67,933 | FY2010 |
Other recipients under Q519 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716A0006 | GEORGIA DEPARTMENT OF HUMAN RESOURCES | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2016 |
| VA24716J3092 | HUMAN SERVICES, GEORGIA DEPARTMENT OF | 247-NETWORK CONTRACT OFFICE 7 | $200,000 | FY2016 |
| VA24716J3093 | GEORGIA DEPARTMENT OF HUMAN RESOURCES | 247-NETWORK CONTRACT OFFICE 7 | $200,000 | FY2016 |
| VA24716A0005 | HUMAN SERVICES, GEORGIA DEPARTMENT OF | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2016 |
| VA24715J2619 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,394 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA679C15087_3600_VA247P1067_3600 · retrieved 2026-09-26.