Description
IGF::OT::IGF PSYCHIATRIST SERVICES 674-C30423
Base award description: IGF::OT::IGF
Modification chain · 6 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.
- Base2013-07-15+$158,771= $158,771
- Mod P000012013-09-24+$180,000= $338,771
- Mod P000022013-11-07+$0= $338,771
- Mod P000032014-01-15+$152,569= $491,340
- Mod P000042014-06-19+$161,287= $652,628
- Mod P000052015-01-07-$180,000= $472,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-15 | +$158,771 | $158,771 | IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2013-09-24 | +$180,000 | $338,771 | IGF::OT::IGF PSYCHIATRIST SERVICES 674-C30423 |
| Mod P00002· CHANGE ORDER | 2013-11-07 | +$0 | $338,771 | IGF::OT::IGF PSYCHIATRIST SERVICES 674-C30423 |
| Mod P00003· EXERCISE AN OPTION | 2014-01-15 | +$152,569 | $491,340 | IGF::OT::IGF PSYCHIATRIST SERVICES 674-C40179 |
| Mod P00004· EXERCISE AN OPTION | 2014-06-19 | +$161,287 | $652,628 | IGF::OT::IGF PSYCHIATRIST SERVICES 674-C40179 |
| Mod P00005· FUNDING ONLY ACTION | 2015-01-07 | −$180,000 | $472,628 | IGF::OT::IGF PSYCHIATRIST SERVICES 674-C30423 |
Related awards · 10
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 MKNJPM6CKSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,589 | FY2025 |
| 36F79724D0090 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25924N0204 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $804,098 | FY2024 |
| 36C26224F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $251,160 | FY2024 |
| 36C25923N0376 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $577,028 | FY2023 |
| 36C26223P2136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $289,690 | FY2023 |
Other recipients under Q519 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F3615 | NEXT MEDICAL STAFFING LLC | 257-NETWORK CONTRACT OFFICE 17 | $141,069 | FY2014 |
| VA25714D0125 | TIR STAFFING LLC | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2014 |
| VA257P0599 | VISTA STAFFING SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $473,242 | FY2011 |
| VA257P0578 | THE WHITAKER COMPANIES INC | 257-NETWORK CONTRACT OFFICE 17 | $568,549 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F2140_3600_V797P4636A_3600 · retrieved 2026-09-26.