Description
"IGF::OT::IGF" METHADONE DOSING SERVICE FOR THE TUCSON VA ESTIMATED ORDER FY19
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.
- Base2018-10-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-05 | +$0 | $0 | "IGF::OT::IGF" METHADONE DOSING SERVICE FOR THE TUCSON VA ESTIMATED ORDER FY19 |
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 KZD2L6AVW4H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225D0097 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $0 | FY2025 |
| 36C26225N0571 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $273,750 | FY2025 |
| 36C26225N0074 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $80,253 | FY2025 |
| 36C26224N1165 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $159,531 | FY2024 |
| 36C25822N0017 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $230,771 | FY2022 |
| 36C25821K0404 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $77,428 | FY2021 |
Other recipients under Q999 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0035 | PRESCOTT SPEECH & LANGUAGE SERVICE, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $88,596 | FY2022 |
| 36C25821N0042 | RCG OF NORTH CAROLINA, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $75,904 | FY2021 |
| 36C25821N0029 | PRESCOTT SPEECH & LANGUAGE SERVICE, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $83,592 | FY2021 |
| 36C25820N0137 | RAS ENTERPRISES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2020 |
| 36C25820P0038 | MEDICOM TECHNOLOGIES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $29,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819N0006_3600_VA25814D0004_3600 · retrieved 2026-09-26.