Description
IGF::OT::IGF INTERIM SARRTP SUPPORT SERVCIES
First action · last action
2014-01-24 · 2014-01-24
Transactions
1
First transaction's obligation
$27,720
Base + all options value (sum of deltas)
$148,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES
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.
- Base2014-01-24+$27,720= $27,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-24 | +$27,720 | $27,720 | IGF::OT::IGF INTERIM SARRTP SUPPORT SERVCIES |
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 NZ5ME8CNZNS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820N0009 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q519 · MEDICAL- PSYCHIATRY | $17,520 | FY2020 |
| 36C25819N0068 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q519 · MEDICAL- PSYCHIATRY | $172,560 | FY2019 |
| VA25818J0482 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q519 · MEDICAL- PSYCHIATRY | $220,330 | FY2018 |
| VA25817J0404 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q519 · MEDICAL- PSYCHIATRY | $309,320 | FY2017 |
| VA25816J0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q519 · MEDICAL- PSYCHIATRY | $285,150 | FY2016 |
| VA25816J0007 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $296,750 | FY2016 |
Other recipients under G004 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816E0110 | OLD PUEBLO COMMUNITY SERVICES | 258-NETWORK CONTRACT OFFICE 18 | $67,782 | FY2016 |
| VA25815D0092 | DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2016 |
| VA25815D0047 | ALCOHOLIC RECOVERY CENTER OF AMARILLO | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815P0138 | ALCOHOLIC RECOVERY CENTER OF AMARILLO | 258-NETWORK CONTRACT OFFICE 18 | $20,880 | FY2015 |
| VA25815J0120 | OLD PUEBLO COMMUNITY SERVICES | 258-NETWORK CONTRACT OFFICE 18 | $323,178 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P0258_3600_-NONE-_-NONE- · retrieved 2026-09-26.