Description
IGF::OT::IGF SOCIAL WORK SERVICES MOBILE CRISIS
First action · last action
2013-10-01 · 2015-08-10
Transactions
9
First transaction's obligation
$31,980
Base + all options value (sum of deltas)
$260,364
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
621112 · OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS
Modification chain · 9 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.
- Base2013-10-01+$31,980= $31,980
- Mod P000012014-06-18+$31,980= $63,960
- Mod P000022014-09-12+$46,020= $109,980
- Mod P000032014-10-01+$21,892= $131,872
- Mod P000042014-10-01+$41,250= $173,122
- Mod P000052015-02-04+$54,560= $227,682
- Mod P000062015-02-05+$0= $227,682
- Mod P000072015-04-01+$0= $227,682
- Mod P000112015-08-10-$19,318= $208,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$31,980 | $31,980 | IGF::OT::IGF SOCIAL WORK SERVICES MOBILE CRISIS |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-18 | +$31,980 | $63,960 | IGF::OT::IGF SOCIAL WORK SERVICES MOBILE CRISIS |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-12 | +$46,020 | $109,980 | IGF::OT::IGF SOCIAL WORK SERVICES MOBILE CRISIS |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-01 | +$21,892 | $131,872 | IGF::OT::IGF SOCIAL WORK SERVICES MOBILE CRISIS |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$41,250 | $173,122 | IGF::OT::IGF SOCIAL WORK SERVICES MOBILE CRISIS |
| Mod P00005· FUNDING ONLY ACTION | 2015-02-04 | +$54,560 | $227,682 | IGF::OT::IGF SOCIAL WORK SERVICES MOBILE CRISIS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-05 | +$0 | $227,682 | IGF::OT::IGF SOCIAL WORK SERVICES MOBILE CRISIS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-01 | +$0 | $227,682 | IGF::OT::IGF SOCIAL WORK SERVICES MOBILE CRISIS |
| Mod P00011· CLOSE OUT | 2015-08-10 | −$19,318 | $208,364 | IGF::OT::IGF SOCIAL WORK SERVICES MOBILE CRISIS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0032 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $161,700 | FY2026 |
| 36C26125N0151 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $161,700 | FY2025 |
| 36C26125D0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $0 | FY2025 |
| 36C26124N0497 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $45,570 | FY2024 |
| 36C26123N0419 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $64,680 | FY2023 |
| 36C26122N0321 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $21,070 | FY2022 |
Other recipients under G099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1012 | UNITED VETERANS COUNCIL OF LAKE COUNTY, INC., THE | 261-NETWORK CONTRACT OFFICE 21 | $5,800 | FY2016 |
| VA26115J5506 | YOUR HOME NURSING SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J5007 | EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO | 261-NETWORK CONTRACT OFFICE 21 | $405,382 | FY2016 |
| VA26116J5501 | ADDUS HEALTHCARE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J5503 | INTERIM ASSISTED CARE OF NORTHERN CALIFORNIA INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.