Description
CONTRACT SOCIAL WORK SERVICE IGF::OT::IGF
First action · last action
2014-12-30 · 2015-05-13
Transactions
4
First transaction's obligation
$32,192
Base + all options value (sum of deltas)
$43,728
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7059A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2014-12-30+$32,192= $32,192
- Mod P000012015-02-26+$36,312= $68,504
- Mod P000022015-04-17+$0= $68,504
- Mod P000032015-05-13-$24,776= $43,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-30 | +$32,192 | $32,192 | CONTRACT SOCIAL WORK SERVICE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-26 | +$36,312 | $68,504 | CONTRACT SOCIAL WORK SERVICE IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-04-17 | +$0 | $68,504 | CONTRACT SOCIAL WORK SERVICE IGF::OT::IGF |
| Mod P00003· CLOSE OUT | 2015-05-13 | −$24,776 | $43,728 | CONTRACT SOCIAL WORK SERVICE IGF::OT::IGF |
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 |
| VA26117J1967 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $347,475 | FY2017 |
| V797D60676 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2281 | RSC INTERNATIONAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $233,600 | FY2016 |
| VA26216J3250 | ST. JOHN OF GOD HEALTH CARE SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $70,000 | FY2016 |
| VA26216F2954 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $32,317 | FY2016 |
| VA26216F3040 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,483 | FY2016 |
| VA26216P2826 | SIERRA MEDICAL GAS TESTING INC | 262-NETWORK CONTRACT OFFICE 22 | $4,877 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F1899_3600_V797P7059A_3600 · retrieved 2026-09-26.