Description
IGF::CT::IGF VA241-13-P-5678 IS THE ECMS PURCHASE ORDER FOR THE RATIFICATION ONLY. THE ORIGINAL FSS TASK ORDER FOR PSYCHIATRY SERVICES AT VAMC MANCHESTER WAS V797P-4383A VA241-12-F-0692, AND THE VISTA POS ASSOCIATED WITH THE ORDER WERE 608C20184 AND 608C20228.
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+$32,214= $32,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$32,214 | $32,214 | IGF::CT::IGF VA241-13-P-5678 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 EDXVEAFNNZT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0649 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $234,090 | FY2023 |
| 36C25723P0560 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · MEDICAL- PSYCHIATRY | $4,560 | FY2023 |
| 36F79723D0086 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26319N0738 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $88,912 | FY2019 |
| 36C26318N0558 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $101,031 | FY2018 |
| 36C26318N0016 | 618-MINNEAPOLIS VA MED CTR (00618) · Q509 · MEDICAL- INTERNAL MEDICINE | $188,769 | FY2018 |
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 |
| VA24113P4567 | LOCUMTENENS.COM, LLC | 241-NETWORK CONTRACT OFFICE 01 | $26,426 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P5678_3600_-NONE-_-NONE- · retrieved 2026-09-26.