Award recordCONTRACT

GORMAN AND ASSOCIATES, LLC

PIID VA26014J1623· VHA· 260-NETWORK CONTRACT OFFICE 20· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2014· $33,852 net obligations· UEI JC9BMZKTVC69· WA

Description

IGF::OT::IGF READJUSTMENT COUNSELING SERVICE - DEOBLIGATE EXCESS FUNDS ON 663C45055

Base award description: IGF::OT::IGF READJUSTMENT COUNSELING SERVICE

First action · last action
2013-10-01 · 2015-05-21
Transactions
2
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$33,852
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA260BP0134
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)

Modification chain · 2 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.

$40,000$0Base award · 2013-10-01 · this action $40,000 · running total $40,000Modification P00001 · 2015-05-21 · this action -$6,148 · running total $33,852
  • Base2013-10-01+$40,000= $40,000
  • Mod P000012015-05-21-$6,148= $33,852
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$40,000$40,000IGF::OT::IGF READJUSTMENT COUNSELING SERVICE
Mod P00001· FUNDING ONLY ACTION2015-05-21−$6,148$33,852IGF::OT::IGF READJUSTMENT COUNSELING SERVICE - DEOBLIGATE EXCESS FUNDS ON 663C45055

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 JC9BMZKTVC69)

AwardOffice · PSC / listingNet obligationsFY
VA26015J0920663-SEATTLE (00663) · Q201 · MEDICAL- GENERAL HEALTH CARE$1,443FY2015
VA26012J1441260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE$37,317FY2012
VA663C21639260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE$31,647FY2012
VA663C11572260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE$22,014FY2011
VA663C00517260-NETWORK CONTRACT OFFICE 20 · Q403 · EVALUATION AND SCREENING$686FY2010
VA260BP0134260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2010

Other recipients under Q201 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016E0636C. D. M. SERVICES260-NETWORK CONTRACT OFFICE 20$4,915FY2016
VA26015J3568COUNTY OF LINCOLN260-NETWORK CONTRACT OFFICE 20$49,455FY2015
VA26015E4480C. D. M. SERVICES260-NETWORK CONTRACT OFFICE 20$4,173FY2015
VA26015A0081NATIONAL ANESTHESIA SERVICES, INC.260-NETWORK CONTRACT OFFICE 20$0FY2015
VA26015E4060C. D. M. SERVICES260-NETWORK CONTRACT OFFICE 20$10,547FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014J1623_3600_VA260BP0134_3600 · retrieved 2026-09-26.