Description
IGF::OT::IGF TELE-MENTAL HEALTH
First action · last action
2013-10-08 · 2013-10-08
Transactions
1
First transaction's obligation
$4,614
Base + all options value (sum of deltas)
$4,614
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
621420 · OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS
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.
- Base2013-10-08+$4,614= $4,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-08 | +$4,614 | $4,614 | IGF::OT::IGF TELE-MENTAL HEALTH |
Related awards · 6
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 JK9WY6F4ESA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241P1240 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $15,504 | FY2009 |
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 |
| VA24114P0016 | WINDSOR HOSPITAL CORP | 241-NETWORK CONTRACT OFFICE 01 | $6,264 | FY2014 |
| VA24113P4567 | LOCUMTENENS.COM, LLC | 241-NETWORK CONTRACT OFFICE 01 | $26,426 | FY2013 |
| 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_VA24114P0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.