Description
IGF::OT::IGF TELEPHONE TOBACCO CESSATION COUNSELING
First action · last action
2016-04-25 · 2019-03-19
Transactions
5
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$210,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
Modification chain · 5 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.
- Base2016-04-25+$150,000= $150,000
- Mod P000012016-08-04+$0= $150,000
- Mod P000022016-11-01+$80,400= $230,400
- Mod P000032017-04-27-$82,200= $148,200
- Mod P000042019-03-19-$20,400= $127,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-25 | +$150,000 | $150,000 | IGF::OT::IGF TELEPHONE TOBACCO CESSATION COUNSELING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-08-04 | +$0 | $150,000 | IGF::OT::IGF TELEPHONE TOBACCO CESSATION COUNSELING |
| Mod P00002· EXERCISE AN OPTION | 2016-11-01 | +$80,400 | $230,400 | IGF::OT::IGF TELEPHONE TOBACCO CESSATION COUNSELING |
| Mod P00003· CHANGE ORDER | 2017-04-27 | −$82,200 | $148,200 | IGF::OT::IGF TELEPHONE TOBACCO CESSATION COUNSELING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-19 | −$20,400 | $127,800 | IGF::OT::IGF TELEPHONE TOBACCO CESSATION COUNSELING |
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 MY3NGEKEVML6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417J2735 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $102,200 | FY2017 |
| VA24417D0136 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA26315P0936 | 438-SIOUX FALLS VA MED CTR (00438) · AN41 · R&D- MEDICAL: HEALTH SERVICES (BASIC RESEARCH) | $5,600 | FY2016 |
| VA24416J0392 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $92,200 | FY2016 |
| VA24515P0739 | 613-MARTINSBURG (00613)(36C613) · U009 · EDUCATION/TRAINING- GENERAL | $1,460 | FY2015 |
| VA24415D0287 | 244-NETWORK CONTRACT OFFICE 4 · Q999 · MEDICAL- OTHER | $0 | FY2015 |
Other recipients under R401 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0035 | BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $45,120 | FY2026 |
| 36C24425A0004 | BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
| 36C24425N0042 | BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $37,888 | FY2025 |
| 36C24424N0014 | BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $37,526 | FY2024 |
| 36C24423N0013 | BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,744 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P3752_3600_-NONE-_-NONE- · retrieved 2026-09-26.