Description
COGNITIVE PROCESSING THERAPY IGF::OT::IGF
First action · last action
2013-05-17 · 2014-12-17
Transactions
2
First transaction's obligation
$69,400
Base + all options value (sum of deltas)
$65,560
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2013-05-17+$69,400= $69,400
- Mod P000012014-12-17-$3,840= $65,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-17 | +$69,400 | $69,400 | COGNITIVE PROCESSING THERAPY IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-17 | −$3,840 | $65,560 | COGNITIVE PROCESSING THERAPY IGF::OT::IGF |
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 G6DUS5HMRVB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114C0084 | 241-NETWORK CONTRACT OFFICE 01 · Q201 · MEDICAL- GENERAL HEALTH CARE | $54,750 | FY2014 |
| VA24112P0105 | 241-NETWORK CONTRACT OFFICE 01 · U099 · EDUCATION/TRAINING- OTHER | $31,250 | FY2012 |
| VA25612P0995 | 580-HOUSTON · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $4,000 | FY2012 |
| VA241P2173 | 523-BOSTON · R499 · OTHER PROFESSIONAL SERVICES | $44,500 | FY2011 |
| V523C04535 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $18,000 | FY2010 |
| V523C03057 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,000 | FY2010 |
Other recipients under U099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1975 | AMERICAN SOCIETY FOR QUALITY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $57,000 | FY2015 |
| VA24115P0893 | NETSMART TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,810 | FY2015 |
| VA24115F0883 | BUSH INFOTECH GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $27,338 | FY2015 |
| VA24115F0462 | PHARMACY ONESOURCE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,180 | FY2015 |
| VA24115F0227 | ATLANTIC MANAGEMENT CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,223 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.