Description
IGF::OT::IGF PSYCH TASK ORDER DEOBLIGATION/REDUCTION IN HOURS
Base award description: IGF::OT::IGF TASK ORDER FOR MATHER AND FAIRFIELD
Modification chain · 6 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.
- Base2015-07-01+$254,375= $254,375
- Mod P000022015-10-01+$271,500= $525,875
- Mod P000032015-12-16+$265,800= $791,675
- Mod P000042015-12-31-$68,350= $723,325
- Mod P000052016-04-01+$0= $723,325
- Mod P000062017-02-03-$28,910= $694,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$254,375 | $254,375 | IGF::OT::IGF TASK ORDER FOR MATHER AND FAIRFIELD |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$271,500 | $525,875 | IGF::OT::IGF TASK ORDER FOR MATHER AND FAIRFIELD |
| Mod P00003· EXERCISE AN OPTION | 2015-12-16 | +$265,800 | $791,675 | IGF::OT::IGF TASK ORDER FOR MATHER AND FAIRFIELD |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-12-31 | −$68,350 | $723,325 | IGF::OT::IGF TASK ORDER FOR MATHER AND FAIRFIELD |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-04-01 | +$0 | $723,325 | IGF::OT::IGF TASK ORDER FOR MATHER AND FAIRFIELD |
| Mod P00006· FUNDING ONLY ACTION | 2017-02-03 | −$28,910 | $694,415 | IGF::OT::IGF PSYCH TASK ORDER DEOBLIGATION/REDUCTION IN HOURS |
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 EDXVEAFNNZT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0649 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $234,090 | FY2023 |
| 36C25723P0560 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q519 · MEDICAL- PSYCHIATRY | $4,560 | FY2023 |
| 36F79723D0086 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26319N0738 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $88,912 | FY2019 |
| 36C26318N0558 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $101,031 | FY2018 |
| 36C26318N0016 | 618-MINNEAPOLIS VA MED CTR (00618) · Q509 · MEDICAL- INTERNAL MEDICINE | $188,769 | FY2018 |
Other recipients under Q519 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0642 | THE SALVATION ARMY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $121,800 | FY2026 |
| 36C26126P0486 | LOCUMTENENS.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,106 | FY2026 |
| 36C26126P0284 | CORTNEY NICHOLE DICKENSON | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $89,435 | FY2026 |
| 36C26126N0294 | DUNNIGAN PSYCHOLOGICAL & THREAT ASSESSMENTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,000 | FY2026 |
| 36C26126P0097 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,452 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J2462_3600_VA26115A0049_3600 · retrieved 2026-09-26.