Description
IGF::OT::IGF PROVIDE OPIOID REPLACEMENT THERAPY SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM
Modification chain · 3 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.
- Base2016-09-28+$433,490= $433,490
- Mod P000012017-09-29+$237,500= $670,990
- Mod P000022019-05-23-$178,670= $492,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$433,490 | $433,490 | IGF::OT::IGF PROVIDE OPIOID REPLACEMENT THERAPY SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2017-09-29 | +$237,500 | $670,990 | IGF::OT::IGF PROVIDE OPIOID REPLACEMENT THERAPY SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-23 | −$178,670 | $492,320 | IGF::OT::IGF PROVIDE OPIOID REPLACEMENT THERAPY SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM |
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 |
| VA26115C0101 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · MEDICAL- PSYCHIATRY | $386,657 | FY2015 |
Other recipients under Q518 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0281 | TESTUDO LOGISTICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $735,488 | FY2026 |
| 36C26125P0978 | SHASTA COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,990 | FY2025 |
| 36C26125D0019 | TESTUDO LOGISTICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2025 |
| 36C26125N0218 | TESTUDO LOGISTICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $530,379 | FY2025 |
| 36C26124P0894 | THE GLOCOMS GROUP INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $771,750 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116C0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.