Description
IGF::OT::IGF TELEMENTAL HEALTH SERVICES
First action · last action
2016-04-01 · 2016-04-01
Transactions
1
First transaction's obligation
$1,200
Base + all options value (sum of deltas)
$1,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25715D0101
NAICS
621420 · OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS
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.
- Base2016-04-01+$1,200= $1,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$1,200 | $1,200 | IGF::OT::IGF TELEMENTAL HEALTH SERVICES |
Related awards · 9
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 CC65R66D88D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716J2196 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $1,000 | FY2016 |
| VA25715J1645 | 257-NETWORK CONTRACT OFFICE 17 · G099 · SOCIAL- OTHER | $1,000 | FY2015 |
| VA25715J1644 | 257-NETWORK CONTRACT OFFICE 17 · G099 · SOCIAL- OTHER | $1,000 | FY2015 |
| VA25715D0101 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G099 · SOCIAL- OTHER | $0 | FY2015 |
Other recipients under G099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0258 | THE SALVATION ARMY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $902,849 | FY2026 |
| 36C25726N0122 | AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,406,144 | FY2026 |
| 36C25725N0221 | THE SALVATION ARMY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $723,270 | FY2025 |
| 36C25725N0158 | AUSTIN-TRAVIS COUNTY MENTAL HEALTH AND MENTAL RETARDATION CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,252,107 | FY2025 |
| 36C25724N0186 | THE SALVATION ARMY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $660,395 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716J2194_3600_VA25715D0101_3600 · retrieved 2026-09-26.