Description
IGF::OT::IGF PTSD AND PAIRS WORKSHOP
First action · last action
2015-11-24 · 2015-11-24
Transactions
1
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$4,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624190 · OTHER INDIVIDUAL AND FAMILY 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.
- Base2015-11-24+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-24 | +$4,800 | $4,800 | IGF::OT::IGF PTSD AND PAIRS WORKSHOP |
Related awards · 7
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 QM89N3PJSM53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P3791 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q519 · MEDICAL- PSYCHIATRY | $4,800 | FY2017 |
| VA26215P5127 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $9,600 | FY2015 |
Other recipients under R408 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F7191 | MARTEK GLOBAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $650,785 | FY2015 |
| VA26215P5055 | VETERANS HEALTH ADMINISTRATION | 262-NETWORK CONTRACT OFFICE 22 | $14,000 | FY2015 |
| VA26215P2591 | HANDLERY HOTELS INC | 262-NETWORK CONTRACT OFFICE 22 | $14,655 | FY2015 |
| VA26215P2339 | SUNRISE HOSPITAL AND MEDICAL CENTER, LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2015 |
| VA26215P2399 | PBP HOTEL LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,651 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P0978_3600_-NONE-_-NONE- · retrieved 2026-09-26.