Description
IGF::CT::IGF PSYCHATRIST FOR THE GREATER LACONIA AREA
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.
- Base2014-10-01+$150,000= $150,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$150,000 | $150,000 | IGF::CT::IGF PSYCHATRIST FOR THE GREATER LACONIA AREA |
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 MCMJJMG2EJ28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116C0041 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $678,250 | FY2016 |
| VA24115J1891 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q519 · MEDICAL- PSYCHIATRY | $68,150 | FY2016 |
| VA24114F1653 | 241-NETWORK CONTRACT OFFICE 01 · Q519 · MEDICAL- PSYCHIATRY | $150,500 | FY2013 |
| VA24113F0017 | 241-NETWORK CONTRACT OFFICE 01 · Q519 · MEDICAL- PSYCHIATRY | $130,500 | FY2013 |
| VA24112D0248 | 241-NETWORK CONTRACT OFFICE 01 · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2013 |
| VA608C10128 | 241-NETWORK CONTRACT OFFICE 01 · AN51 · MENTAL HEALTH (BASIC) | $37,500 | FY2011 |
Other recipients under Q519 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24113P4567 | LOCUMTENENS.COM, LLC | 241-NETWORK CONTRACT OFFICE 01 | $26,426 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1998_3600_VA24112D0248_3600 · retrieved 2026-09-26.