Description
IGF::CL::IGF CONTRACTOR TO PROVIDE STAFF, SUPPLIES, EQUIPMENT, BUILDING, ETC., TO PROVIDE PRIMARY CARE AND MENTAL HEALTH SERVICES (CBOC) IN FRANKLIN, LA.
Modification chain · 1 transaction
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.
- Base2014-10-03+$535,002= $535,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-03 | +$535,002 | $535,002 | IGF::CL::IGF CONTRACTOR TO PROVIDE STAFF, SUPPLIES, EQUIPMENT, BUILDING, ETC., TO PROVIDE PRIMARY CARE AND MEN… |
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 TB2ELWL2QEB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0119 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
| 36C24426D0120 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
| 36C24426N1052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,371,508 | FY2026 |
| 36C24426N1053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,918,181 | FY2026 |
| 36C24426N1051 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,581,100 | FY2026 |
| 36C25726N0449 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- MANAGED HEALTHCARE | $7,078,716 | FY2026 |
Other recipients under Q526 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J0032 | CRASSOCIATES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $385,707 | FY2016 |
| VA25615J0015 | CRASSOCIATES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $1,109,540 | FY2015 |
| VA25614J4179 | MENTAL HEALTH ASSOCIATION IN TULSA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $179,361 | FY2015 |
| VA25614F1227 | LOCUMTENENS.COM, LLC | 256-NETWORK CONTRACT OFFICE 16 | $13,478 | FY2014 |
| VA25614C0294 | OUACHITA COUNSELING SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $59,458 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615J0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.