Description
IGF::OT::IGF COMMUNITY BASED OUTPATIENT CLINIC SERVICES
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.
- Base2016-04-12+$1,484,553= $1,484,553
- Mod P000012017-03-02+$54,043= $1,538,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-12 | +$1,484,553 | $1,484,553 | IGF::OT::IGF COMMUNITY BASED OUTPATIENT CLINIC SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-02 | +$54,043 | $1,538,596 | IGF::OT::IGF COMMUNITY BASED OUTPATIENT CLINIC 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 FVKHSAA3EEY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E22N0066 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2022 |
| 36C10E22N0065 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $705 | FY2022 |
| 36C25022N0104 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,323,161 | FY2022 |
| 36C10E21N0095 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $19,700 | FY2021 |
| 36C10E21N0091 | VBA FIELD CONTRACTING (36C10E) · G004 · SOCIAL- SOCIAL REHABILITATION | $3,385 | FY2021 |
| 36C10E21N0080 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2021 |
Other recipients under Q201 from 663-SEATTLE (00663) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J1201 | VALOR HEALTHCARE INC | 663-SEATTLE (00663) | $5,415,341 | FY2016 |
| VA26015C0001 | COASTAL RIVERSIDE COUNSELING LLC | 663-SEATTLE (00663) | $21,640 | FY2015 |
| VA26015J0920 | GORMAN AND ASSOCIATES, LLC | 663-SEATTLE (00663) | $1,443 | FY2015 |
| VA26015J0922 | MENTAL HEALTH PROFESSIONALS, LLC | 663-SEATTLE (00663) | $3,740 | FY2015 |
| VA26014J1600 | COASTAL RIVERSIDE COUNSELING LLC | 663-SEATTLE (00663) | $19,675 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016J0596_3600_VA26016D0001_3600 · retrieved 2026-09-26.