Award recordCONTRACT

JORGENSEN HEALTHCARE ASSOCIATES, INC

PIID VA25813J0497· VHA· 258-NETWORK CONTRACT OFFICE 18· G004 · SOCIAL- SOCIAL REHABILITATION· FY2013· $37,520 net obligations· UEI LZ46XK1R85Q7· AZ

Description

IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM - FUNDING ADJUSTMENT ESTIAMTED TRAINING SERVICES WAS NOT UTILIZED.

Base award description: IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM - EXERCISE EXTENSION OF SERVICES

First action · last action
2013-03-13 · 2014-07-11
Transactions
5
First transaction's obligation
$17,760
Base + all options value (sum of deltas)
$37,520
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA258P0118
NAICS
624190 · OTHER INDIVIDUAL AND FAMILY SERVICES

Modification chain · 5 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.

$39,120$0Base award · 2013-03-13 · this action $17,760 · running total $17,760Modification P00001 · 2013-06-06 · this action $2,000 · running total $19,760Modification P00002 · 2013-08-29 · this action $1,600 · running total $21,360Modification P00003 · 2013-10-01 · this action $17,760 · running total $39,120Modification P00004 · 2014-07-11 · this action -$1,600 · running total $37,520
  • Base2013-03-13+$17,760= $17,760
  • Mod P000012013-06-06+$2,000= $19,760
  • Mod P000022013-08-29+$1,600= $21,360
  • Mod P000032013-10-01+$17,760= $39,120
  • Mod P000042014-07-11-$1,600= $37,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-13+$17,760$17,760IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM - EXERCISE EXTENSION OF SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-06+$2,000$19,760IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM - EXERCISE EXTENSION OF SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-29+$1,600$21,360IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM - EXERCISE EXTENSION OF SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$17,760$39,120IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM - EXERCISE EXTENSION OF SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-11−$1,600$37,520IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM - FUNDING ADJUSTMENT ESTIAMTED TRAINING SERVICES WAS NOT UTILIZED.

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 LZ46XK1R85Q7)

AwardOffice · PSC / listingNet obligationsFY
VA25814P0422258-NETWORK CONTRACT OFFICE 18 · G099 · SOCIAL- OTHER$19,450FY2014
VA25812J0321678-TUCSON · G004 · SOCIAL- SOCIAL REHABILITATION$35,520FY2012
VA678C20063678-TUCSON · G004 · SOCIAL- SOCIAL REHABILITATION$17,760FY2012
VA678C10130678-TUCSON · G004 · SOCIAL REHABILITATION SERVICES$35,040FY2011
VA678C00119678-TUCSON · G004 · SOCIAL REHABILITATION SERVICES$36,560FY2010
V644C91160644S-PHOENIX SMALL PURCHASE · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES$6,600FY2009

Other recipients under G004 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816E0110OLD PUEBLO COMMUNITY SERVICES258-NETWORK CONTRACT OFFICE 18$67,782FY2016
VA25815D0092DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX258-NETWORK CONTRACT OFFICE 18$0FY2016
VA25815D0047ALCOHOLIC RECOVERY CENTER OF AMARILLO258-NETWORK CONTRACT OFFICE 18$0FY2015
VA25815P0138ALCOHOLIC RECOVERY CENTER OF AMARILLO258-NETWORK CONTRACT OFFICE 18$20,880FY2015
VA25815J0120OLD PUEBLO COMMUNITY SERVICES258-NETWORK CONTRACT OFFICE 18$323,178FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0497_3600_VA258P0118_3600 · retrieved 2026-09-26.