Description
PSYCHIATRISTS IGF::CT::IGF DEOBLIGATION
Base award description: PSYCHIATRISTS IGF::CT::IGF
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.
- Base2013-08-07+$349,086= $349,086
- Mod P000012013-12-06+$0= $349,086
- Mod P000022014-02-09+$349,086= $698,173
- Mod P000032014-05-20-$272,556= $425,617
- Mod P000042015-01-28-$248,892= $176,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-07 | +$349,086 | $349,086 | PSYCHIATRISTS IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-06 | +$0 | $349,086 | PSYCHIATRISTS IGF::CT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-09 | +$349,086 | $698,173 | PSYCHIATRISTS IGF::CT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-05-20 | −$272,556 | $425,617 | PSYCHIATRISTS IGF::CT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2015-01-28 | −$248,892 | $176,725 | PSYCHIATRISTS IGF::CT::IGF DEOBLIGATION |
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 ZX23KR32ZH32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0325 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $162,270 | FY2026 |
| 36C24625A0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $0 | FY2025 |
| 36C24723F0745 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36F79723D0168 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C25923N0283 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $368,332 | FY2023 |
| 36C24723F0457 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
Other recipients under Q519 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716A0006 | GEORGIA DEPARTMENT OF HUMAN RESOURCES | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2016 |
| VA24716J3092 | HUMAN SERVICES, GEORGIA DEPARTMENT OF | 247-NETWORK CONTRACT OFFICE 7 | $200,000 | FY2016 |
| VA24716J3093 | GEORGIA DEPARTMENT OF HUMAN RESOURCES | 247-NETWORK CONTRACT OFFICE 7 | $200,000 | FY2016 |
| VA24716A0005 | HUMAN SERVICES, GEORGIA DEPARTMENT OF | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2016 |
| VA24715J2619 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,394 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713D0249_3600_-NONE-_-NONE- · retrieved 2026-09-26.