Description
IGF::OT::IGF PURCHASE OF PSYCHIATRY SERVICES
Base award description: PURCHASE OF PSYCHIATRY SERVICES
Modification chain · 9 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.
- Base2012-10-01+$139,440= $139,440
- Mod P000012013-04-11+$141,600= $281,040
- Mod P000022013-10-01+$287,520= $568,560
- Mod P000032014-03-31+$145,920= $714,480
- Mod P000042014-04-01+$145,920= $860,400
- Mod P000052014-08-19-$292,527= $567,873
- Mod P000062014-10-01+$287,520= $855,393
- Mod P000072014-12-11-$139,200= $716,193
- Mod P000082015-06-17-$148,320= $567,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$139,440 | $139,440 | PURCHASE OF PSYCHIATRY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-04-11 | +$141,600 | $281,040 | IGF::OT::IGF PURCHASE OF PSYCHIATRY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$287,520 | $568,560 | IGF::OT::IGF PURCHASE OF PSYCHIATRY SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2014-03-31 | +$145,920 | $714,480 | IGF::OT::IGF PURCHASE OF PSYCHIATRY SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2014-04-01 | +$145,920 | $860,400 | IGF::OT::IGF PURCHASE OF PSYCHIATRY SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2014-08-19 | −$292,527 | $567,873 | IGF::OT::IGF PURCHASE OF PSYCHIATRY SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2014-10-01 | +$287,520 | $855,393 | IGF::OT::IGF PURCHASE OF PSYCHIATRY SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2014-12-11 | −$139,200 | $716,193 | IGF::OT::IGF PURCHASE OF PSYCHIATRY SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2015-06-17 | −$148,320 | $567,873 | IGF::OT::IGF PURCHASE OF PSYCHIATRY 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 NFH7NRKFYAF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0238 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C25220F0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q502 · CARDIOLOGY | $222,992 | FY2020 |
| VA24116F0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q504 · MEDICAL- DERMATOLOGY | $235,238 | FY2016 |
| VA24416F3432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $169,525 | FY2016 |
| VA24916C0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · MEDICAL- CARDIO-VASCULAR | $229,714 | FY2016 |
| VA24116F0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q521 · MEDICAL- PULMONARY | $664,341 | FY2016 |
Other recipients under Q519 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614C90335 | JACKSON & COKER LOCUMTENENS, LLC | 614-MEMPHIS | $83,720 | FY2009 |
| V614C90139 | PSYCHIATRISTS ONLY, LLC | 614-MEMPHIS | $36,296 | FY2009 |
| V614C80438 | JACKSON & COKER LOCUMTENENS, LLC | 614-MEMPHIS | $53,380 | FY2008 |
| V614C80209 | JACKSON & COKER LOCUMTENENS, LLC | 614-MEMPHIS | $242,196 | FY2008 |
| V614C80132 | LOCUMTENENS.COM, LLC | 614-MEMPHIS | $66,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J0211_3600_V797P7363A_3600 · retrieved 2026-09-26.