Description
IGF::CT::IGF COMPENSATION AND PENSION PTSD EXAMS
First action · last action
2013-03-29 · 2013-11-27
Transactions
3
First transaction's obligation
$235,500
Base + all options value (sum of deltas)
$112,875
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263P0953
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)
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.
- Base2013-03-29+$235,500= $235,500
- Mod P000012013-07-30-$79,925= $155,575
- Mod P000022013-11-27-$42,700= $112,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-29 | +$235,500 | $235,500 | IGF::CT::IGF COMPENSATION AND PENSION PTSD EXAMS |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-30 | −$79,925 | $155,575 | IGF::CT::IGF COMPENSATION AND PENSION PTSD EXAMS |
| Mod P00002· FUNDING ONLY ACTION | 2013-11-27 | −$42,700 | $112,875 | IGF::CT::IGF COMPENSATION AND PENSION PTSD EXAMS |
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 E49DFKAT58T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317J0081 | NETWORK CONTRACT OFFICE 23 (36C263) · Q403 · MEDICAL- EVALUATION/SCREENING | $288,694 | FY2017 |
| VA26316J0117 | 618-MINNEAPOLIS VA MED CTR (00618) · Q403 · MEDICAL- EVALUATION/SCREENING | $948,217 | FY2016 |
| VA26315J0072 | 618-MINNEAPOLIS VA MED CTR (00618) · Q403 · MEDICAL- EVALUATION/SCREENING | $955,295 | FY2015 |
| VA26315D0014 | 618-MINNEAPOLIS VA MED CTR (00618) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2015 |
| VA26314J1314 | 618-MINNEAPOLIS VA MED CTR (00618) · Q519 · MEDICAL- PSYCHIATRY | $162,928 | FY2015 |
| VA26314D0185 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2014 |
Other recipients under Q403 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0203 | PRECISION DIAGNOSTIC SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $128,014 | FY2015 |
| VA26314J0116 | PRECISION DIAGNOSTIC SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $229,032 | FY2014 |
| VA26313J1344 | PRECISION DIAGNOSTIC SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $159,861 | FY2013 |
| VA26313P0873 | KORN FERRY (US) | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,750 | FY2013 |
| VA26312P0709 | PRECISION DIAGNOSTIC SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $283,585 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1302_3600_VA263P0953_3600 · retrieved 2026-09-26.