Award recordCONTRACT

FRICKSON PATRICIA

PIID 36C25920N0076· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· G004 · SOCIAL- SOCIAL REHABILITATION· FY2020· $17,300 net obligations· UEI FE8BQ68S13A6· MT

Description

IGF CT READJUSTMENT COUNSELING SERVICES FOR THE KALISPELL, MT VET CENTER.

First action · last action
2019-10-01 · 2020-10-15
Transactions
2
First transaction's obligation
$17,500
Base + all options value (sum of deltas)
$17,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25916A0018
NAICS
621420 · OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS

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.

$17,500$0Base award · 2019-10-01 · this action $17,500 · running total $17,500Modification P00001 · 2020-10-15 · this action -$200 · running total $17,300
  • Base2019-10-01+$17,500= $17,500
  • Mod P000012020-10-15-$200= $17,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$17,500$17,500IGF CT READJUSTMENT COUNSELING SERVICES FOR THE KALISPELL, MT VET CENTER.
Mod P00001· FUNDING ONLY ACTION2020-10-15−$200$17,300IGF CT READJUSTMENT COUNSELING SERVICES FOR THE KALISPELL, MT VET CENTER.

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 FE8BQ68S13A6)

AwardOffice · PSC / listingNet obligationsFY
36C25921C0009NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING$95,865FY2021
36C25919N0073NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION$795FY2019
VA25917J7034NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION$12,240FY2018
VA25916J5127NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION$5,065FY2017
VA25916J0779NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION$5,840FY2016
VA25916A0018NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2016

Other recipients under G004 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0008PHOENIX RECOVERY INSTITUTENETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25925P0476SYNERGY COUNSELING SERVICES, P.C.NETWORK CONTRACT OFFICE 19 (36C259)$45,200FY2025
36C25925N0435PHOENIX RECOVERY INSTITUTENETWORK CONTRACT OFFICE 19 (36C259)$63,266FY2025
36C25924N0020PHOENIX RECOVERY INSTITUTENETWORK CONTRACT OFFICE 19 (36C259)$67,820FY2024
36C25924D0004PHOENIX RECOVERY INSTITUTENETWORK CONTRACT OFFICE 19 (36C259)$0FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920N0076_3600_VA25916A0018_3600 · retrieved 2026-09-26.