Description
IGF::OT::IGF PAYMENT OF DELINQUENT INVOICES FOR METHADONE TREATMENT SERVICES
Modification chain · 1 transaction
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.
- Base2015-04-08+$261,035= $261,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-08 | +$261,035 | $261,035 | IGF::OT::IGF PAYMENT OF DELINQUENT INVOICES FOR METHADONE TREATMENT 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 H8K1RSMY99S4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222N0225 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2022 |
| 36C26221D0003 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C26221N0215 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $765 | FY2021 |
| 36C26118P2378 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · MEDICAL- PSYCHIATRY | $324,000 | FY2018 |
| 36C26118P1267 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $74,535 | FY2018 |
| VA26116C0134 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $492,320 | FY2016 |
Other recipients under Q519 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115A0051 | LOCUMTENENS.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115A0052 | MEDICAL DOCTOR ASSOCIATES LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115A0053 | MEDICAL DOCTOR ASSOCIATES LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115A0049 | JACKSON & COKER LOCUMTENENS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115F1766 | LOCUMTENENS.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 | $119,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1615_3600_-NONE-_-NONE- · retrieved 2026-09-26.