Description
IGF::CT::IGF VETERAN CPOUNSELING SERVICES
First action · last action
2017-03-15 · 2017-03-15
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$20,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)
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.
- Base2017-03-15+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-15 | +$10,000 | $10,000 | IGF::CT::IGF VETERAN CPOUNSELING SERVICES |
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 YTKMCCVUKFS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P4310 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $30,000 | FY2017 |
| VA25616C0094 | 635-OKLAHOMA CITY (00635) · Q201 · MEDICAL- GENERAL HEALTH CARE | $33,979 | FY2016 |
| VA25614P2258 | 635-OKLAHOMA CITY · G004 · SOCIAL- SOCIAL REHABILITATION | $17,783 | FY2014 |
| VA25613P0022 | 635-OKLAHOMA CITY · G004 · SOCIAL- SOCIAL REHABILITATION | $14,235 | FY2013 |
| VA25612D0291 | 635-OKLAHOMA CITY · G004 · SOCIAL- SOCIAL REHABILITATION | $58,523 | FY2013 |
| V549C85208VA0147 | 549-DALLAS · Q999 · OTHER MEDICAL SERVICES | $14,105 | FY2008 |
Other recipients under Q201 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926D0009 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0131 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,739,725 | FY2026 |
| 36C25926D0006 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0128 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,470,907 | FY2026 |
| 36C25926N0130 | EGA ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $732,780 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P3533_3600_-NONE-_-NONE- · retrieved 2026-09-26.