Description
IGF::OT::IGF DE-OBLIGATE FUNDS FROM 640-C49206 FOR CLOSEOUT PURPOSES.
Base award description: IGF::OT::IGF POLYTRAUMA COUNSELING FACILITATION
Modification chain · 3 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.
- Base2013-04-29+$7,500= $7,500
- Mod P000012014-02-07+$15,000= $22,500
- Mod P000022015-09-08-$7,500= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-29 | +$7,500 | $7,500 | IGF::OT::IGF POLYTRAUMA COUNSELING FACILITATION |
| Mod P00001· EXERCISE AN OPTION | 2014-02-07 | +$15,000 | $22,500 | IGF::OT::IGF POLYTRAUMA COUNSELING FACILITATION |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-08 | −$7,500 | $15,000 | IGF::OT::IGF DE-OBLIGATE FUNDS FROM 640-C49206 FOR CLOSEOUT PURPOSES. |
Related awards · 7
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 Z1Y7GG716K23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012F0689 | 250-NETWORK CONTRACT OFFICE 10 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $17,400 | FY2012 |
| VA118A12F0056 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · U001 · EDUCATION/TRAINING- LECTURES | $8,700 | FY2012 |
Other recipients under Q518 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0523 | CITY OF RENO | 261-NETWORK CONTRACT OFFICE 21 | $5,000 | FY2016 |
| VA26115J1542 | PREFERRED HEALTHCARE REGISTRY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $24,737 | FY2015 |
| VA26115P1189 | STABLE HANDS | 261-NETWORK CONTRACT OFFICE 21 | $7,500 | FY2015 |
| VA26114C0166 | BAART BEHAVIORAL HEALTH SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $325,203 | FY2014 |
| VA26114C0137 | KHURANA, MONIKA | 261-NETWORK CONTRACT OFFICE 21 | $100,064 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0115_3600_-NONE-_-NONE- · retrieved 2026-09-27.