Award recordCONTRACT

CLAY COUNTY

PIID 36C26318N0094· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION· FY2018· $14,278 net obligations· UEI FTAPTL39TJ29· MN

Description

DETOX SERVICES FOR FARGO ND VAMC DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 437C80068

Base award description: IGF::CT::IGF DETOX SERVICES FOR FARGO VAMC - OPTION YEAR 3

First action · last action
2017-12-21 · 2019-11-18
Transactions
2
First transaction's obligation
$59,850
Base + all options value (sum of deltas)
$14,278
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26315D0035
NAICS
622210 · PSYCHIATRIC AND SUBSTANCE ABUSE HOSPITALS

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.

$59,850$0Base award · 2017-12-21 · this action $59,850 · running total $59,850Modification P00001 · 2019-11-18 · this action -$45,572 · running total $14,278
  • Base2017-12-21+$59,850= $59,850
  • Mod P000012019-11-18-$45,572= $14,278
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-21+$59,850$59,850IGF::CT::IGF DETOX SERVICES FOR FARGO VAMC - OPTION YEAR 3
Mod P00001· FUNDING ONLY ACTION2019-11-18−$45,572$14,278DETOX SERVICES FOR FARGO ND VAMC DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 437C80068

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 FTAPTL39TJ29)

AwardOffice · PSC / listingNet obligationsFY
36C26323N0472NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$13,360FY2023
36C26322N0271NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$18,704FY2022
36C26321N0327NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$15,364FY2021
36C26320D0016NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$0FY2020
36C26320N0445NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$21,224FY2020
36C26319N0534NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$12,800FY2019

Other recipients under Q518 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0245CHILDREN'S CARE HOSPITAL AND SCHOOLNETWORK CONTRACT OFFICE 23 (36C263)$63,661FY2026
36C26325N0318CHILDREN'S CARE HOSPITAL AND SCHOOLNETWORK CONTRACT OFFICE 23 (36C263)$60,731FY2025
36C26324N0094CHILDREN'S CARE HOSPITAL AND SCHOOLNETWORK CONTRACT OFFICE 23 (36C263)$62,191FY2024
36C26323P0835MOBILIS, INC.NETWORK CONTRACT OFFICE 23 (36C263)$186,105FY2023
36C26323D0056CHILDREN'S CARE HOSPITAL AND SCHOOLNETWORK CONTRACT OFFICE 23 (36C263)$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318N0094_3600_VA26315D0035_3600 · retrieved 2026-09-26.