Description
PSYCHIATRIST SERVICES - TASK ORDER CONTRACT CLOSEOUT. IGF::OT::IGF
Base award description: PSYCHIATRIST 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.
- Base2012-09-04+$339,116= $339,116
- Mod P000012013-08-02+$340,000= $679,116
- Mod P000022014-03-12+$85,000= $764,116
- Mod P000032014-06-17-$23,026= $741,090
- Mod P000042014-07-30+$0= $741,090
- Mod P000052015-03-12-$188,916= $552,173
- Mod P000062015-06-10-$50,155= $502,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-04 | +$339,116 | $339,116 | PSYCHIATRIST SERVICES |
| Mod P00001· CHANGE ORDER | 2013-08-02 | +$340,000 | $679,116 | IGF::CT::IGF,PSYCHIATRIST SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-12 | +$85,000 | $764,116 | PSYCHIATRIST SERVICES IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-06-17 | −$23,026 | $741,090 | PSYCHIATRIST SERVICES IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2014-07-30 | +$0 | $741,090 | PSYCHIATRIST SERVICES IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2015-03-12 | −$188,916 | $552,173 | PSYCHIATRIST SERVICES IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2015-06-10 | −$50,155 | $502,019 | PSYCHIATRIST SERVICES - TASK ORDER CONTRACT CLOSEOUT. IGF::OT::IGF |
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 NFH7NRKFYAF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0238 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C25220F0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q502 · CARDIOLOGY | $222,992 | FY2020 |
| VA24116F0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q504 · MEDICAL- DERMATOLOGY | $235,238 | FY2016 |
| VA24416F3432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q515 · MEDICAL- PATHOLOGY | $169,525 | FY2016 |
| VA24916C0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · MEDICAL- CARDIO-VASCULAR | $229,714 | FY2016 |
| VA24116F0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q521 · MEDICAL- PULMONARY | $664,341 | FY2016 |
Other recipients under Q519 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916C0105 | WESTERN MONTANA MENTAL HEALTH CENTER | 259-NETWORK CONTRACT OFFICE 19 | $141,068 | FY2016 |
| VA25915J4727 | STEVEN NELSON, PHD, INC | 259-NETWORK CONTRACT OFFICE 19 | $40,620 | FY2016 |
| VA25915J2849 | NICOLETTI FLATER PROFESSIONAL LIMITED LIABILITY PARTNERSHIP | 259-NETWORK CONTRACT OFFICE 19 | $1,422 | FY2015 |
| VA25915C0137 | MEDICAL DOCTOR ASSOCIATES LLC | 259-NETWORK CONTRACT OFFICE 19 | $108,873 | FY2015 |
| VA25915J5433 | EAP CONSULTANTS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912F2286_3600_V797P7363A_3600 · retrieved 2026-09-26.