Description
IGF::OT::IGF - SOCIAL WORKER SERVICES OYR
Base award description: IGF::OT::IGF - SOCIAL WORKER SERVICES
Modification chain · 6 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.
- Base2013-08-27+$191,485= $191,485
- Mod P000012014-09-03+$99,403= $290,888
- Mod P000022014-12-18+$0= $290,888
- Mod P000032015-01-06+$0= $290,888
- Mod P000042015-04-27-$36,812= $254,076
- Mod P000052015-05-04-$20,000= $234,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-27 | +$191,485 | $191,485 | IGF::OT::IGF - SOCIAL WORKER SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-09-03 | +$99,403 | $290,888 | IGF::OT::IGF - SOCIAL WORKER SERVICES OYR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-12-18 | +$0 | $290,888 | IGF::OT::IGF - SOCIAL WORKER SERVICES OYR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-06 | +$0 | $290,888 | IGF::OT::IGF - SOCIAL WORKER SERVICES OYR |
| Mod P00004· FUNDING ONLY ACTION | 2015-04-27 | −$36,812 | $254,076 | IGF::OT::IGF - SOCIAL WORKER SERVICES OYR |
| Mod P00005· FUNDING ONLY ACTION | 2015-05-04 | −$20,000 | $234,076 | IGF::OT::IGF - SOCIAL WORKER SERVICES OYR |
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 NMKBMMA32Q76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0100 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| VA69D17J5706 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $83,867 | FY2017 |
| VA69D16J3715 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $428,122 | FY2016 |
| VA69D16J3761 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $374,571 | FY2016 |
| VA24416F3132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $118,853 | FY2016 |
| VA24416F1012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT | $283,922 | FY2016 |
Other recipients under Q201 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413J4570 | KEYSER & O'CONNOR SURGICAL ASS | 595-LEBANON | $62,273 | FY2013 |
| VA24414F4368 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 595-LEBANON | $353,061 | FY2013 |
| VA24413F4076 | JACKSON & COKER LOCUMTENENS, LLC | 595-LEBANON | $115,520 | FY2013 |
| VA24413F3893 | VISTA STAFFING SOLUTIONS, INC. | 595-LEBANON | $42,261 | FY2013 |
| VA24413F0492 | MEDICUS HEALTHCARE SOLUTIONS, LLC | 595-LEBANON | $313,743 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4048_3600_V797P2132D_3600 · retrieved 2026-09-26.