Description
IGF::CL::IGF ART THERAPY SESSIONS
First action · last action
2013-03-22 · 2013-03-22
Transactions
1
First transaction's obligation
$1,767
Base + all options value (sum of deltas)
$1,767
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
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)
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.
- Base2013-03-22+$1,767= $1,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-22 | +$1,767 | $1,767 | IGF::CL::IGF ART THERAPY SESSIONS |
Related awards · 9
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 MEKENK7AGJA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P1954 | 243-NETWORK CONTRACTING OFFICE 03 · Q519 · MEDICAL- PSYCHIATRY | $1,767 | FY2013 |
| VA24313P2645 | 243-NETWORK CONTRACTING OFFICE 03 · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $1,767 | FY2013 |
| VA24313P2002 | 243-NETWORK CONTRACTING OFFICE 03 · Q519 · MEDICAL- PSYCHIATRY | $1,767 | FY2013 |
| V526C90102 | 243-NETWORK CONTRACTING OFFICE 03 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $5,901 | FY2009 |
Other recipients under R710 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P2120 | ALLSTAR SPECIALTY CLEANING SERVICE LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,600 | FY2013 |
| VA24313P2191 | ON SITE ENERGY COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,425 | FY2013 |
| VA24313P1926 | GRIFFITH, JENNIFER | 243-NETWORK CONTRACTING OFFICE 03 | $1,300 | FY2013 |
| VA24313P1924 | GRIFFITH, JENNIFER | 243-NETWORK CONTRACTING OFFICE 03 | $1,000 | FY2013 |
| VA24313P1758 | WILLIS, GILL | 243-NETWORK CONTRACTING OFFICE 03 | $450 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P2608_3600_-NONE-_-NONE- · retrieved 2026-09-26.