Description
IGF::OT::IGF MODIFICATION REFLECTING A DECREASE OF $12,600.00 TO PO 632C50204
Base award description: IGF::OT::IGF
Modification chain · 7 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.
- Base2013-11-19+$24,000= $24,000
- Mod P000012014-08-15+$10,500= $34,500
- Mod P000032014-09-19-$5,400= $29,100
- Mod P000042014-09-26-$832= $28,268
- Mod P000022014-10-01+$24,000= $52,268
- Mod P000052014-11-04-$68= $52,200
- Mod P000072016-02-26-$12,600= $39,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-19 | +$24,000 | $24,000 | IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-08-15 | +$10,500 | $34,500 | IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-19 | −$5,400 | $29,100 | IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2014-09-26 | −$832 | $28,268 | IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$24,000 | $52,268 | IGF::OT::IGF OPTION TO EXTEND SERVICES FOR 6 MONTHS FOR CHARLES GRECO |
| Mod P00005· EXERCISE AN OPTION | 2014-11-04 | −$68 | $52,200 | IGF::OT::IGF MODIFICATION REFLECTING A DECREASE OF $68.00 TO PO 632C40022 |
| Mod P00007· CLOSE OUT | 2016-02-26 | −$12,600 | $39,600 | IGF::OT::IGF MODIFICATION REFLECTING A DECREASE OF $12,600.00 TO PO 632C50204 |
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 EDVJGN7LVGK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219N0633 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $34,000 | FY2019 |
| 36C24218N1852 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $34,000 | FY2018 |
| 36C24218D0108 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $0 | FY2018 |
| VA24217J1934 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $36,000 | FY2017 |
| VA24316J1269 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $21,150 | FY2016 |
| VA24315J2182 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $27,930 | FY2015 |
Other recipients under Q526 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J2205 | EVER'S PSYCHOLOGICAL ASSOCIATES | 243-NETWORK CONTRACTING OFFICE 03 | $1,260 | FY2015 |
| VA24315D0077 | LOZINSKI, THOMAS | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24313F0456 | PATHLIGHT PARTNERS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,300 | FY2013 |
| VA24312P0493 | CUTICK, DR ROBERT | 243-NETWORK CONTRACTING OFFICE 03 | $8,400 | FY2012 |
| VA24312P0920 | LOZINSKI, THOMAS | 243-NETWORK CONTRACTING OFFICE 03 | $7,805 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.