Description
IGF::OT::IGF CONSULTANCY SERVICES FOR CBOC
First action · last action
2013-03-26 · 2014-09-05
Transactions
2
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$6,900
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL 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.
- Base2013-03-26+$7,200= $7,200
- Mod P000012014-09-05-$300= $6,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-26 | +$7,200 | $7,200 | IGF::OT::IGF CONSULTANCY SERVICES FOR CBOC |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-05 | −$300 | $6,900 | IGF::OT::IGF CONSULTANCY SERVICES FOR CBOC |
Related awards · 9
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 RLFBFK1U1BC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114C0126 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q519 · MEDICAL- PSYCHIATRY | $25,200 | FY2014 |
| V402C06078 | 402S-TOGUS SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $6,600 | FY2010 |
| VA402C96049 | 402-TOGUS · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $5,750 | FY2009 |
| VA241P0547 | 241-NETWORK CONTRACT OFFICE 01 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $28,900 | FY2008 |
Other recipients under Q526 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115D0023 | ALLEN PHD, CLARK E | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115D0021 | CONNOLLY KEVIN PHD | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115P0068 | CONNOLLY KEVIN PHD | 241-NETWORK CONTRACT OFFICE 01 | $8,825 | FY2015 |
| VA24114J1913 | LABAN LCPC LADC , KATRINE M | 241-NETWORK CONTRACT OFFICE 01 | $38,400 | FY2015 |
| VA24114J1885 | DECKER HILL COUNSELING CENTER | 241-NETWORK CONTRACT OFFICE 01 | $75,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P4215_3600_-NONE-_-NONE- · retrieved 2026-09-26.