Description
CHAT COMMUNICATION MONITOR FOR THE SUICIDE PREVENTION HOTLINE.
First action · last action
2011-09-01 · 2011-09-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$37,500
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT 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.
- Base2011-09-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$0 | $0 | CHAT COMMUNICATION MONITOR FOR THE SUICIDE PREVENTION HOTLINE. |
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 U8PJNKJKPUD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0290 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U009 · EDUCATION/TRAINING- GENERAL | $50,000 | FY2026 |
| 36C24521P0207 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U009 · EDUCATION/TRAINING- GENERAL | $195,000 | FY2021 |
| 36C25918P2563 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $117,000 | FY2018 |
| VA24216P1843 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $58,500 | FY2017 |
| VA52815C0102 | 242-NETWORK CONTRACT OFFICE 02 · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $39,000 | FY2016 |
| VA52814C0086 | 242-NETWORK CONTRACT OFFICE 02 · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $39,000 | FY2015 |
Other recipients under Q526 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816J0059 | LOYOLA MEDICAL ASSOCIATES PLLC | 242-NETWORK CONTRACT OFFICE 02 | $37,925 | FY2016 |
| VA52815J0046 | LOYOLA MEDICAL ASSOCIATES PLLC | 242-NETWORK CONTRACT OFFICE 02 | $373,910 | FY2015 |
| VA52815J0001 | JAY SUPNICK PHD | 242-NETWORK CONTRACT OFFICE 02 | $25,298 | FY2015 |
| VA52815J0018 | ZAGER, JOANNE | 242-NETWORK CONTRACT OFFICE 02 | $56,910 | FY2015 |
| VA52815J0019 | FERRIS, JAN LCSW-R | 242-NETWORK CONTRACT OFFICE 02 | $21,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA528P0938_3600 · retrieved 2026-09-26.