Description
IGF::CT::IGF MONTANA MENTAL HEALTH SERVICES REGION IV FOR SHORT TERM.
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.
- Base2016-02-15+$141,068= $141,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-15 | +$141,068 | $141,068 | IGF::CT::IGF MONTANA MENTAL HEALTH SERVICES REGION IV FOR SHORT TERM. |
Related awards · 8
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 Q3G3YCAN5HR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917C0019 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $2,860,900 | FY2017 |
| VA25916C0258 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $109,500 | FY2016 |
| VA259P0574 | 259-NETWORK CONTRACT OFFICE 19 · AN52 · R&D- MEDICAL: MENTAL HEALTH (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $0 | FY2009 |
Other recipients under Q519 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA25915J5447 | VOLUNTEERS OF AMERICA OF UTAH, INC. | 259-NETWORK CONTRACT OFFICE 19 | $15,248 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.