Description
PSYCHIATRIC ASSESSMENT SERVICES
Base award description: IGF::OT::IGF PSYCHIATRIC ASSESSMENT SERVICES
Modification chain · 8 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.
- Base2015-06-30+$53,410= $53,410
- Mod P000012015-10-01+$90,160= $143,570
- Mod P000022016-03-10-$20,970= $122,600
- Mod P000032016-10-01+$26,460= $149,060
- Mod P000042016-11-30+$53,410= $202,470
- Mod P000052017-01-30+$28,910= $231,380
- Mod P000062017-03-31+$29,400= $260,780
- Mod P000072020-08-03-$24,500= $236,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-30 | +$53,410 | $53,410 | IGF::OT::IGF PSYCHIATRIC ASSESSMENT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$90,160 | $143,570 | IGF::OT::IGF PSYCHIATRIC ASSESSMENT SERVICES |
| Mod P00002· CLOSE OUT | 2016-03-10 | −$20,970 | $122,600 | IGF::OT::IGF PSYCHIATRIC ASSESSMENT SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$26,460 | $149,060 | IGF::OT::IGF PSYCHIATRIC ASSESSMENT SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2016-11-30 | +$53,410 | $202,470 | IGF::OT::IGF PSYCHIATRIC ASSESSMENT SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2017-01-30 | +$28,910 | $231,380 | IGF::OT::IGF PSYCHIATRIC ASSESSMENT SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-31 | +$29,400 | $260,780 | IGF::OT::IGF PSYCHIATRIC ASSESSMENT SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2020-08-03 | −$24,500 | $236,280 | PSYCHIATRIC ASSESSMENT 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 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 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0715 | TESTUDO LOGISTICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $927,430 | FY2026 |
| 36C26126N0629 | FRONT ST., INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,053,784 | FY2026 |
| 36C26126N0686 | SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,207,184 | FY2026 |
| 36C26126N0579 | SHELTER SOLANO, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $173,375 | FY2026 |
| 36C26126N0693 | IHS, THE INSTITUTE FOR HUMAN SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $196,618 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.