Description
IGF::OT::IGF PSYCHIATRY, INTERNAL MEDICINE AND NEUROLOGY SERVICE
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.
- Base2014-11-03+$129,143= $129,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-03 | +$129,143 | $129,143 | IGF::OT::IGF PSYCHIATRY, INTERNAL MEDICINE AND NEUROLOGY SERVICE |
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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
Other recipients under Q509 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314C0078 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $810,517 | FY2014 |
| VA24313P0191 | PROVEN PHARMACEUTICALS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $38,250 | FY2012 |
| VA24312P0620 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $126,718 | FY2012 |
| VA632C10104 | AIR PRODUCTS AND CHEMICALS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $15,672 | FY2011 |
| VA632C10105 | AIR PRODUCTS AND CHEMICALS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,150 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315J0076_3600_VA24314A0004_3600 · retrieved 2026-09-26.