Description
IGF::OT::IGF METHADONE DOSING SERVICES
Base award description: METHADONE DOSING 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.
- Base2012-03-01+$70,000= $70,000
- Mod P000012012-05-31+$33,000= $103,000
- Mod P000022012-06-29+$30,000= $133,000
- Mod P000032012-07-31+$60,000= $193,000
- Mod P000042012-10-01+$99,000= $292,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-01 | +$70,000 | $70,000 | METHADONE DOSING SERVICES |
| Mod P00001· CHANGE ORDER | 2012-05-31 | +$33,000 | $103,000 | METHADONE DOSING SERVICES |
| Mod P00002· CHANGE ORDER | 2012-06-29 | +$30,000 | $133,000 | METHADONE DOSING SERVICES |
| Mod P00003· CHANGE ORDER | 2012-07-31 | +$60,000 | $193,000 | METHADONE DOSING SERVICES |
| Mod P00004· CHANGE ORDER | 2012-10-01 | +$99,000 | $292,000 | IGF::OT::IGF METHADONE DOSING SERVICES |
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 SEWLL5KJMHM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P0314 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q517 · MEDICAL- PHARMACOLOGY | $349,433 | FY2014 |
| VA24513P0789 | 688-WASHINGTON DC · Q517 · MEDICAL- PHARMACOLOGY | $90,000 | FY2013 |
| VA24512P0510 | 688-WASHINGTON DC · Q517 · MEDICAL- PHARMACOLOGY | $164,547 | FY2012 |
| VA688C10274 | 688-WASHINGTON DC · Q517 · PHARMACOLOGY SERVICES | $343,361 | FY2011 |
| VA245P0601 | 688-WASHINGTON DC · Q517 · PHARMACOLOGY SERVICES | $256,000 | FY2011 |
| VA688C90235 | 688-WASHINGTON DC · Q999 · OTHER MEDICAL SERVICES | $160,000 | FY2009 |
Other recipients under Q517 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515C0042 | CLINICAL PHARMACY ASSOCIATES INC | 688-WASHINGTON DC | $100,032 | FY2015 |
| VA24513J1302 | CARDINAL HEALTH 414, LLC | 688-WASHINGTON DC | $659,830 | FY2014 |
| VA688C20024 | RGH ENTERPRISES, LLC | 688-WASHINGTON DC | $661,680 | FY2012 |
| VA24512F0652 | RGH ENTERPRISES, LLC | 688-WASHINGTON DC | $125,000 | FY2012 |
| VA688C20013 | HERITAGE HEALTH SOLUTIONS, INC. | 688-WASHINGTON DC | $29,264 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1004_3600_-NONE-_-NONE- · retrieved 2026-09-26.