Description
MENTAL HEALTH SERVICES
Base award description: IGF::CT::IGF MENTAL HEALTH SERVICES
Modification chain · 7 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.
- Base2016-10-01+$30,000= $30,000
- Mod P000012017-10-01+$30,000= $60,000
- Mod P000022018-05-01-$29,265= $30,735
- Mod P000032018-10-01+$30,000= $60,735
- Mod P000042019-10-01+$5,000= $65,735
- Mod P000062020-07-13-$26,695= $39,040
- Mod P000072020-11-18-$26,660= $12,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$30,000 | $30,000 | IGF::CT::IGF MENTAL HEALTH SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$30,000 | $60,000 | IGF::CT::IGF MENTAL HEALTH SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2018-05-01 | −$29,265 | $30,735 | IGF::CT::IGF MENTAL HEALTH SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2018-10-01 | +$30,000 | $60,735 | IGF::CT::IGF MENTAL HEALTH SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$5,000 | $65,735 | MENTAL HEALTH SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2020-07-13 | −$26,695 | $39,040 | MENTAL HEALTH SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2020-11-18 | −$26,660 | $12,380 | MENTAL HEALTH 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 LLP3F3ZBAPJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P3885 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $29,265 | FY2018 |
| VA25614D0285 | 256-NETWORK CONTRACT OFFICE 16 · G004 · SOCIAL- SOCIAL REHABILITATION | $92,400 | FY2014 |
| VA25613P0214 | 635-OKLAHOMA CITY · G004 · SOCIAL- SOCIAL REHABILITATION | $28,000 | FY2013 |
| VA25612P0148 | 635-OKLAHOMA CITY · G099 · SOCIAL- OTHER | $29,000 | FY2012 |
| VA635C15151 | 635-OKLAHOMA CITY · G004 · SOCIAL REHABILITATION SERVICES | $28,211 | FY2011 |
| VA635C15048 | 635-OKLAHOMA CITY · G004 · SOCIAL REHABILITATION SERVICES | $2,868 | FY2011 |
Other recipients under Q201 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926D0009 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0131 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,739,725 | FY2026 |
| 36C25926D0006 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0128 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,470,907 | FY2026 |
| 36C25926N0130 | EGA ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $732,780 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P1570_3600_-NONE-_-NONE- · retrieved 2026-09-26.