Description
LOCUM PSYCHOLOGY SERVICES
Base award description: IGF::OT::IGF PSYCHOLOGY SERVICES
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.
- Base2018-08-07+$104,023= $104,023
- Mod P000012020-03-18-$35,911= $68,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-07 | +$104,023 | $104,023 | IGF::OT::IGF PSYCHOLOGY SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-18 | −$35,911 | $68,112 | LOCUM PSYCHOLOGY SERVICES |
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 QNU2DS9CLWM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0092 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $521,109 | FY2023 |
| 36C26323C0067 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $185,201 | FY2023 |
| 36C26123N0575 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $0 | FY2023 |
| 36C26122N0483 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2022 |
| 36C26022N0104 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $41,431 | FY2022 |
| 36C26121N0578 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE | $3,381 | FY2021 |
Other recipients under Q201 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0365 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,156 | FY2026 |
| 36C26026P0677 | OCCUPATIONAL HEALTH CENTERS OF GEORGIA PC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $520 | FY2026 |
| 36C26026D0037 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0355 | GHOST RX INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $631,720 | FY2026 |
| 36C26026N0157 | STG INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,800,446 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018N1153_3600_36C26018D0075_3600 · retrieved 2026-09-26.