Description
IGF::OT::IGF TELEPHONE COACHING FOR FAMILY MEMBERS OF VETERANS WITH SUBSTANCE ABUSE CONCERNS P00001 EXTENDS DELIVERY TO 6/30/2019 AND INCREASES BY $4500
Base award description: IGF::OT::IGF TELEPHONE COACHING FOR FAMILY MEMBERS OF VETERANS WITH SUBSTANCE ABUSE CONCERNS
Modification chain · 2 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.
- Base2017-02-21+$24,000= $24,000
- Mod P000012018-09-28+$4,500= $28,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-21 | +$24,000 | $24,000 | IGF::OT::IGF TELEPHONE COACHING FOR FAMILY MEMBERS OF VETERANS WITH SUBSTANCE ABUSE CONCERNS |
| Mod P00001· CHANGE ORDER | 2018-09-28 | +$4,500 | $28,500 | IGF::OT::IGF TELEPHONE COACHING FOR FAMILY MEMBERS OF VETERANS WITH SUBSTANCE ABUSE CONCERNS P00001 EXTENDS DE… |
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 J23LT1G21AQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1315 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $24,900 | FY2022 |
| 36C25921C0143 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $1,642,500 | FY2021 |
| 36C10B18C2706 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $935,877 | FY2018 |
| VA24117J2004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $32,000 | FY2017 |
| VA24117J1374 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $145,850 | FY2017 |
| VA24117J0597 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $243,489 | FY2017 |
Other recipients under U099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0409 | HUMAN DOMAIN SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,150 | FY2026 |
| 36C24426N0887 | DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $84,000 | FY2026 |
| 36C24426N0706 | DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $201,625 | FY2026 |
| 36C24426N0705 | DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,475 | FY2026 |
| 36C24426P0297 | MAMMOGRAPHY EDUCATORS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,900 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417F2476_3600_GS02F0110U_4730 · retrieved 2026-09-26.