Description
IGF::OT::IGF DENVER PSYCHIATRISTS
First action · last action
2018-05-09 · 2018-11-13
Transactions
2
First transaction's obligation
$944,320
Base + all options value (sum of deltas)
$1,888,640
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
621112 · OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS
Modification chain · 2 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.
- Base2018-05-09+$944,320= $944,320
- Mod P000012018-11-13+$944,320= $1,888,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-09 | +$944,320 | $944,320 | IGF::OT::IGF DENVER PSYCHIATRISTS |
| Mod P00001· EXERCISE AN OPTION | 2018-11-13 | +$944,320 | $1,888,640 | IGF::OT::IGF DENVER PSYCHIATRISTS |
Related awards · 7
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 DEL3N3XZ8SY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319C0178 | NETWORK CONTRACT OFFICE 23 (36C263) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $477,045 | FY2019 |
| VA26317C0184 | 618-MINNEAPOLIS VA MED CTR (00618) · Q521 · MEDICAL- PULMONARY | $0 | FY2017 |
Other recipients under Q201 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926D0009 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0131 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,739,725 | FY2026 |
| 36C25926D0006 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0128 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,470,907 | FY2026 |
| 36C25926N0130 | EGA ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $732,780 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.