Award recordCONTRACT

SOCIAL SERVICE STAFFING & RECRUITING, INC.

PIID VA26113C0250· VHA· 261-NETWORK CONTRACT OFFICE 21· Q999 · MEDICAL- OTHER· FY2014· $219,030 net obligations· UEI ZHGLZLEUCTV1· CA

Description

IGF::OT::IGF MOBILE CRISIS TEAM

First action · last action
2013-10-01 · 2015-04-01
Transactions
5
First transaction's obligation
$132,300
Base + all options value (sum of deltas)
$219,030
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
621112 · OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS

Modification chain · 5 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.

$219,030$0Base award · 2013-10-01 · this action $132,300 · running total $132,300Modification P00001 · 2014-08-27 · this action $29,890 · running total $162,190Modification P00002 · 2014-09-30 · this action $20,090 · running total $182,280Modification P00003 · 2015-01-01 · this action $0 · running total $182,280Modification P00004 · 2015-04-01 · this action $36,750 · running total $219,030
  • Base2013-10-01+$132,300= $132,300
  • Mod P000012014-08-27+$29,890= $162,190
  • Mod P000022014-09-30+$20,090= $182,280
  • Mod P000032015-01-01+$0= $182,280
  • Mod P000042015-04-01+$36,750= $219,030
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$132,300$132,300IGF::OT::IGF MOBILE CRISIS TEAM
Mod P00001· FUNDING ONLY ACTION2014-08-27+$29,890$162,190IGF::OT::IGF MOBILE CRISIS TEAM
Mod P00002· FUNDING ONLY ACTION2014-09-30+$20,090$182,280IGF::OT::IGF MOBILE CRISIS TEAM
Mod P00003· FUNDING ONLY ACTION2015-01-01+$0$182,280IGF::OT::IGF MOBILE CRISIS TEAM
Mod P00004· FUNDING ONLY ACTION2015-04-01+$36,750$219,030IGF::OT::IGF MOBILE CRISIS TEAM

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 ZHGLZLEUCTV1)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0032261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH$161,700FY2026
36C26125N0151261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH$161,700FY2025
36C26125D0013261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH$0FY2025
36C26124N0497261-NETWORK CONTRACT OFFICE 21 (36C261) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$45,570FY2024
36C26123N0419261-NETWORK CONTRACT OFFICE 21 (36C261) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$64,680FY2023
36C26122N0321261-NETWORK CONTRACT OFFICE 21 (36C261) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$21,070FY2022

Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0860MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115A0039UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116A0002PROCEL TEMPORARY SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115F3290UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$150,000FY2016
VA26116A0005LOYAL SOURCE GOVERNMENT SERVICES LLC261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0250_3600_-NONE-_-NONE- · retrieved 2026-09-26.