Description
EO14042 - VACCINE MANDATE - METHADONE DISPENSING
Base award description: IGF::OT::IGF METHADONE DISPENSING
Modification chain · 6 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.
- Base2019-03-20+$31,279= $31,279
- Mod P000012020-02-14+$32,530= $63,809
- Mod P000022021-01-27+$33,831= $97,641
- Mod P000032021-11-18+$0= $97,641
- Mod P000042022-03-15+$35,185= $132,825
- Mod P000052023-04-03+$11,728= $144,554
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-20 | +$31,279 | $31,279 | IGF::OT::IGF METHADONE DISPENSING |
| Mod P00001· EXERCISE AN OPTION | 2020-02-14 | +$32,530 | $63,809 | METHADONE DISPENSING |
| Mod P00002· EXERCISE AN OPTION | 2021-01-27 | +$33,831 | $97,641 | METHADONE DISPENSING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-18 | +$0 | $97,641 | EO14042 - VACCINE MANDATE - METHADONE DISPENSING |
| Mod P00004· EXERCISE AN OPTION | 2022-03-15 | +$35,185 | $132,825 | EO14042 - VACCINE MANDATE - METHADONE DISPENSING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-04-03 | +$11,728 | $144,554 | EO14042 - VACCINE MANDATE - METHADONE DISPENSING |
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 NJM1D37LAKD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0465 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,500 | FY2026 |
| 36C24426P0296 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,288 | FY2026 |
| 36C24526C0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,500 | FY2026 |
| 36C26226P0643 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,396 | FY2026 |
| 36C25226P0153 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2026 |
| 36C25526P0003 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $14,538 | FY2026 |
Other recipients under R702 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124F0208 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,412 | FY2024 |
| 36C24123F0067 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $136,510 | FY2023 |
| 36C24122N0022 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,848 | FY2022 |
| 36C24121F0303 | CARAHSOFT TECHNOLOGY CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,000 | FY2021 |
| 36C24121N0410 | ABBOTT LABORATORIES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,750 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0221_3600_-NONE-_-NONE- · retrieved 2026-09-26.