Description
SOCIAL WORKER ADDITIONAL SERVICES
Base award description: IGF::CL::IGF SOCIAL WORKER
Modification chain · 4 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.
- Base2017-05-12+$125,000= $125,000
- Mod P000012017-07-13+$0= $125,000
- Mod P000022017-07-13+$414,815= $539,815
- Mod P000032020-07-15-$192,341= $347,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-12 | +$125,000 | $125,000 | IGF::CL::IGF SOCIAL WORKER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-13 | +$0 | $125,000 | IGF::CL::IGF SOCIAL WORKER MOD TO CORRECT POP |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2017-07-13 | +$414,815 | $539,815 | IGF::CL::IGF SOCIAL WORKER ADDITIONAL SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2020-07-15 | −$192,341 | $347,475 | SOCIAL WORKER ADDITIONAL 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 E51NEMYGTSH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P2661 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $102,557 | FY2018 |
| 36C26118F0852 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G004 · SOCIAL- SOCIAL REHABILITATION | $439,609 | FY2018 |
| 36C26118F0307 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $148,512 | FY2018 |
| VA26217F5175 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $139,000 | FY2017 |
| V797D60676 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
| VA26216J5204 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $787,447 | FY2016 |
Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0653 | BLUE WATER THINKING,LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,489,760 | FY2026 |
| 36C26126N0581 | LIBERTY DIALYSIS - NEVADA ACUTES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $200,052 | FY2026 |
| 36C26126N0503 | ECMO PRN LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $96,525 | FY2026 |
| 36C26126N0420 | HAYWOOD CHARLES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $865,506 | FY2026 |
| 36C26126N0346 | TOTAL RENAL CARE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $855,044 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117J1967_3600_V797D60676_3600 · retrieved 2026-09-26.