Description
CONTRACT SOCIAL WORKERS - GLA IGF::OT::IGF
First action · last action
2016-06-21 · 2019-03-18
Transactions
4
First transaction's obligation
$300,000
Base + all options value (sum of deltas)
$787,447
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26215A0101
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.
- Base2016-06-21+$300,000= $300,000
- Mod P000012016-07-26+$1,119,980= $1,419,980
- Mod P000022017-04-25-$582,421= $837,559
- Mod P000032019-03-18-$50,112= $787,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-21 | +$300,000 | $300,000 | CONTRACT SOCIAL WORKERS - GLA IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-07-26 | +$1,119,980 | $1,419,980 | CONTRACT SOCIAL WORKERS - GLA IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-25 | −$582,421 | $837,559 | CONTRACT SOCIAL WORKERS - GLA IGF::OT::IGF |
| Mod P00003· CHANGE ORDER | 2019-03-18 | −$50,112 | $787,447 | CONTRACT SOCIAL WORKERS - GLA 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 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0892 | LIFE COMMUNITY DEVELOPMENT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $828,550 | FY2026 |
| 36C26226N0792 | TITAN-AUXO, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $279,621 | FY2026 |
| 36C26226N0767 | CITADEL FEDERAL SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $616,224 | FY2026 |
| 36C26226P1189 | ALLIED FEDERAL SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $117,265 | FY2026 |
| 36C26226P1006 | CHALLENGE AMERICA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J5204_3600_VA26215A0101_3600 · retrieved 2026-09-26.