Description
IGF::OT::IGF PURCHASE OF PSYCHIATRY SERVICES REDUCE FY14 FUNDS.
Base award description: PURCHASE OF PSYCHIATRY SERVICES
Modification chain · 3 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+$299,520= $299,520
- Mod P000022013-10-01+$305,280= $604,800
- Mod P000032015-01-26-$173,690= $431,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$299,520 | $299,520 | PURCHASE OF PSYCHIATRY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$305,280 | $604,800 | PURCHASE OF PSYCHIATRY SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2015-01-26 | −$173,690 | $431,111 | IGF::OT::IGF PURCHASE OF PSYCHIATRY SERVICES REDUCE FY14 FUNDS. |
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 NKKCP62N1ZU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F2002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $265,528 | FY2015 |
| VA26313J2173 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q504 · MEDICAL- DERMATOLOGY | $0 | FY2013 |
| VA25113F2092 | 506-ANN ARBOR · Q525 · MEDICAL- UROLOGY | $85,845 | FY2013 |
| VA25813J1075 | 258-NETWORK CONTRACT OFFICE 18 · Q519 · MEDICAL- PSYCHIATRY | $240,381 | FY2013 |
| VA25813F0532 | 258-NETWORK CONTRACT OFFICE 18 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2013 |
| VA25613F0657 | 564-FAYETTEVILLE · Q509 · MEDICAL- INTERNAL MEDICINE | $588,040 | FY2013 |
Other recipients under Q519 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912J1073 | THE WHITAKER COMPANIES INC | 626-NASHVILLE | $237,120 | FY2012 |
| VA24912F0124 | DELTA-T GROUP INC | 626-NASHVILLE | $75,994 | FY2012 |
| V626C00297 | MAXIM HEALTHCARE SERVICES, INC. | 626-NASHVILLE | $16,000 | FY2010 |
| VA626C00165 | MEDICAL DOCTOR ASSOCIATES INC | 626-NASHVILLE | $107,800 | FY2010 |
| VA626C00167 | MEDICAL DOCTOR ASSOCIATES INC | 626-NASHVILLE | $443,520 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J0217_3600_V797P2242D_3600 · retrieved 2026-09-26.