Description
IGF::OT::IGF COGNITIVE PROCESSING THERAPY SERVICES
First action · last action
2014-05-01 · 2018-01-18
Transactions
4
First transaction's obligation
$46,750
Base + all options value (sum of deltas)
$176,125
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
621420 · OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS
Modification chain · 4 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.
- Base2014-05-01+$46,750= $46,750
- Mod P000012015-05-12+$54,000= $100,750
- Mod P000022016-01-05-$22,500= $78,250
- Mod P000042018-01-18-$35,125= $43,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-01 | +$46,750 | $46,750 | IGF::OT::IGF COGNITIVE PROCESSING THERAPY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-05-12 | +$54,000 | $100,750 | IGF::OT::IGF COGNITIVE PROCESSING THERAPY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2016-01-05 | −$22,500 | $78,250 | IGF::OT::IGF COGNITIVE PROCESSING THERAPY SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-01-18 | −$35,125 | $43,125 | IGF::OT::IGF COGNITIVE PROCESSING THERAPY SERVICES |
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 R7LLAGZ36911)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0731 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $15,300 | FY2022 |
| VA26213P4952 | 262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $10,300 | FY2013 |
| VA24113C0102 | 241-NETWORK CONTRACT OFFICE 01 · U099 · EDUCATION/TRAINING- OTHER | $45,100 | FY2013 |
| VA26212P3117 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY | $7,404 | FY2012 |
| VA24112P0633 | 241-NETWORK CONTRACT OFFICE 01 · U099 · EDUCATION/TRAINING- OTHER | $14,693 | FY2012 |
| VA241P2179 | 523-BOSTON · R499 · OTHER PROFESSIONAL SERVICES | $25,300 | FY2011 |
Other recipients under Q201 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0812 | HOUSEWORKS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $275,000 | FY2026 |
| 36C24126P0596 | METROPOLITAN BOSTON EMERGENCY MEDICAL SERVICES COUNCIL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,519 | FY2026 |
| 36C24121N1105 | HOUSEWORKS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,162,152 | FY2021 |
| 36C24121A0080 | HOUSEWORKS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2021 |
| 36C24120C0003 | UMASS MEMORIAL MEDICAL GROUP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $438,415 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.