Description
PSYCHOLOGY TECHNICIANS - EXERCISE OPTION YR 4
Base award description: HOMELESS SHELTER
Modification chain · 5 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.
- Base2009-10-01+$74,131= $74,131
- Mod 22010-09-29+$0= $74,131
- Mod 32011-10-03+$0= $74,131
- Mod P000042012-10-01+$0= $74,131
- Mod P000052013-10-01+$0= $74,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$74,131 | $74,131 | HOMELESS SHELTER |
| Mod 2· EXERCISE AN OPTION | 2010-09-29 | +$0 | $74,131 | PSYCHOLOGY TECHNICIANS |
| Mod 3· EXERCISE AN OPTION | 2011-10-03 | +$0 | $74,131 | PSYCHOLOGY TECHNICIANS - MOD 0003 TO EXERCISE OPTION II, ORDER PLACED UNDER VA679C25027 FOR $74,131.00 |
| Mod P00004· EXERCISE AN OPTION | 2012-10-01 | +$0 | $74,131 | PSYCHOLOGY TECHNICIANS - EXERCISE OPTION YR 3, ORDER PLACED UNDER VA679C35188 FOR $74,131.20 |
| Mod P00005· EXERCISE AN OPTION | 2013-10-01 | +$0 | $74,131 | PSYCHOLOGY TECHNICIANS - EXERCISE OPTION YR 4 |
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 |
| VA679C15087 | 247-NETWORK CONTRACT OFFICE 7 · Q519 · MEDICAL- PSYCHIATRY | $55,705 | FY2011 |
| V523D05265 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $13,688 | FY2010 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1275 | PHILIPS NORTH AMERICA LLC | 247-NETWORK CONTRACT OFFICE 7 | $25,057 | FY2016 |
| VA24716P1117 | BIOTRONIC SOUTHEAST LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,800 | FY2016 |
| VA24716J1001 | LEE CRC HOME | 247-NETWORK CONTRACT OFFICE 7 | $151,200 | FY2016 |
| VA24716P0898 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $6,250 | FY2016 |
| VA24716C0013 | DAVIS WATER SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 | $359,325 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA247P1067_3600 · retrieved 2026-09-26.