Description
IGF::CT::IGF VA241-13-P-4567 IS THE ECMS PURCHASE ORDER FOR THE RATIFICATION ONLY. THE ORIGINAL FSS TASK ORDER FOR SERVICES WAS V797P-4341A VA241-12-F-0914, AND THE VISTA PO ASSOCIATED WITH THE ORDER WAS 608C20202.
Modification chain · 1 transaction
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.
- Base2013-09-30+$26,426= $26,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$26,426 | $26,426 | IGF::CT::IGF VA241-13-P-4567 IS THE ECMS PURCHASE ORDER FOR THE RATIFICATION ONLY. THE ORIGINAL FSS TASK ORDE… |
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 C13BPYS4L8B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0181 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $431,361 | FY2026 |
| 36C26126P0486 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $17,106 | FY2026 |
| 36C24726F0042 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q502 · CARDIOLOGY | $1,527,372 | FY2026 |
| 36C26125P0841 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $415,325 | FY2025 |
| 36C24225F0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $515,760 | FY2025 |
| 36C24225D0032 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $0 | FY2025 |
Other recipients under Q519 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1998 | POIRE, ROGER EUGENE | 241-NETWORK CONTRACT OFFICE 01 | $150,000 | FY2015 |
| VA24114C0056 | BAY COVE HUMAN SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,780 | FY2014 |
| VA24114P0042 | THE RICHFORD HEALTH CENTER, INC | 241-NETWORK CONTRACT OFFICE 01 | $4,614 | FY2014 |
| VA24114P0016 | WINDSOR HOSPITAL CORP | 241-NETWORK CONTRACT OFFICE 01 | $6,264 | FY2014 |
| VA24113P5678 | JACKSON & COKER LOCUMTENENS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $32,214 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P4567_3600_-NONE-_-NONE- · retrieved 2026-09-26.