Description
OPIATE SUBSTITUTION SERVICES - DEOB AND CLOSEOUT.
Base award description: IGF::CT::IGF WEEKEND AND HOLIDAY OPIATE SUBSTITUTION SERVICES (IE METHADONE TREATMENT) FOR CAUSEWAY ST CBOC PATIENTS
First action · last action
2015-03-31 · 2020-08-06
Transactions
13
First transaction's obligation
$32,000
Base + all options value (sum of deltas)
$133,282
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621420 · OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS
Modification chain · 13 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.
- Base2015-03-31+$32,000= $32,000
- Mod P000022016-03-14+$33,600= $65,600
- Mod P000012016-03-22+$0= $65,600
- Mod P000032016-11-21-$4,768= $60,832
- Mod P000042017-01-18+$35,280= $96,112
- Mod P000052017-07-18-$5,208= $90,904
- Mod P000062018-01-04+$37,040= $127,944
- Mod P000072019-02-13+$38,900= $166,844
- Mod P000082019-02-15-$5,433= $161,411
- Mod P000092019-05-06-$12,316= $149,095
- Mod P000102020-02-07+$9,725= $158,820
- Mod P000112020-06-03-$16,513= $142,307
- Mod P000122020-08-06-$9,025= $133,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$32,000 | $32,000 | IGF::CT::IGF WEEKEND AND HOLIDAY OPIATE SUBSTITUTION SERVICES (IE METHADONE TREATMENT) FOR CAUSEWAY ST CBOC PA… |
| Mod P00002· EXERCISE AN OPTION | 2016-03-14 | +$33,600 | $65,600 | IGF::CT::IGF EXERCISE OPTION PERIOD 1 WEEKEND AND HOLIDAY OPIATE SUBSTITUTION SERVICES (IE METHADONE TREATMENT… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-22 | +$0 | $65,600 | IGF::CT::IGF MODIFICATION TO ADD EMERGENCY COVERAGE IN CERTAIN EXTREME CIRCUMSTANCES. WEEKEND AND HOLIDAY OPIA… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-11-21 | −$4,768 | $60,832 | IGF::CT::IGF MODIFICATION TO DECREASE FUNDING ON PO 523C58173 TO CLOSE OUT PO FOR BASE POP. WEEKEND AND HOLIDA… |
| Mod P00004· EXERCISE AN OPTION | 2017-01-18 | +$35,280 | $96,112 | IGF::CT::IGF MODIFICATION TO DECREASE FUNDING ON PO 523C58173 TO CLOSE OUT PO FOR BASE POP. WEEKEND AND HOLIDA… |
| Mod P00005· FUNDING ONLY ACTION | 2017-07-18 | −$5,208 | $90,904 | IGF::CT::IGF MODIFICATION TO DECREASE FUNDING ON PO 523C58173 TO CLOSE OUT PO FOR BASE POP. WEEKEND AND HOLIDA… |
| Mod P00006· EXERCISE AN OPTION | 2018-01-04 | +$37,040 | $127,944 | IGF::CT::IGF MODIFICATION TO DECREASE FUNDING ON PO 523C58173 TO CLOSE OUT PO FOR BASE POP. WEEKEND AND HOLIDA… |
| Mod P00007· EXERCISE AN OPTION | 2019-02-13 | +$38,900 | $166,844 | IGF::CT::IGF EXERCISE OPTION YEAR 4 (4/1/19 - 3/31/20) FOR WEEKEND AND HOLIDAY OPIATE SUBSTITUTION SERVICES… |
| Mod P00008· FUNDING ONLY ACTION | 2019-02-15 | −$5,433 | $161,411 | IGF::CT::IGF DEOBLIGATE $5433.12 AND CLOSE OUT OPTION YEAR 2 (4/1/17 - 3/31/18) FOR WEEKEND AND HOLIDAY OPIAT… |
| Mod P00009· FUNDING ONLY ACTION | 2019-05-06 | −$12,316 | $149,095 | IGF::CT::IGF DEOBLIGATE $12,315.80 AND CLOSE OUT OPTION YEAR 3 (4/1/18 - 3/31/19) FOR WEEKEND AND HOLIDAY OPI… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-07 | +$9,725 | $158,820 | WEEKEND&HOLIDAY OPIATE SUBSTITUTION SERVICES (IE METHADONE TREATMENT) FOR CAUSEWAY ST CBOC PATIENTS - EXTEND S… |
| Mod P00011· FUNDING ONLY ACTION | 2020-06-03 | −$16,513 | $142,307 | WEEKEND&HOLIDAY OPIATE SUBSTITUTION SERVICES FOR CAUSEWAY ST CBOC PATIENTS - DEOB AND CLOSEOUT OPTION YEAR 4. |
| Mod P00012· CLOSE OUT | 2020-08-06 | −$9,025 | $133,282 | OPIATE SUBSTITUTION SERVICES - DEOB AND CLOSEOUT. |
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 DNE4CNM5GK36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120K0014 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $29,418 | FY2020 |
| 36C24119K0355 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $25,123 | FY2019 |
| 36C24119K0157 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $3,930 | FY2019 |
| 36C24118K1352 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $62,086 | FY2018 |
| 36C24118K1274 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $35,959 | FY2018 |
| 36C24118G0034 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0404 | RLM GOVERNMENT SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,226 | FY2026 |
| 36C24126C0010 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $171,142 | FY2026 |
| 36C24126N0409 | RCG OF NORTH CAROLINA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,665 | FY2026 |
| 36C24126C0001 | YALE NEW HAVEN HOSPITAL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $365,128 | FY2026 |
| 36C24125N0939 | AIRGAS USA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $87,306 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115C0096_3600_-NONE-_-NONE- · retrieved 2026-09-27.