Description
IGF::CL::IGF FSS SCHEDULE 65II BPA FOR A 621-047 SOCIAL WORKER TO SUPPORT MENTAL HEALTH
Modification chain · 2 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.
- Base2013-09-26+$100,000= $100,000
- Mod P000012014-10-20-$35,438= $64,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$100,000 | $100,000 | IGF::CL::IGF FSS SCHEDULE 65II BPA FOR A 621-047 SOCIAL WORKER TO SUPPORT MENTAL HEALTH |
| Mod P00001· CLOSE OUT | 2014-10-20 | −$35,438 | $64,562 | IGF::CL::IGF FSS SCHEDULE 65II BPA FOR A 621-047 SOCIAL WORKER TO SUPPORT MENTAL HEALTH |
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 DX31ASPF87A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26N0023 | VETERANS BENEFITS ADMIN (36C10D) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $37,822 | FY2026 |
| 36C24926N0435 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,953,483 | FY2026 |
| 36C24926N0080 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,017,250 | FY2026 |
| 36C24926N0172 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,179,159 | FY2026 |
| 36C24926N0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,928,367 | FY2026 |
| 36C24926N0181 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- MANAGED HEALTHCARE | $3,523,385 | FY2026 |
Other recipients under Q519 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1463 | ANDERSEN, BRUCE | 437-FARGO VA MEDICAL CENTER | $6,348 | FY2013 |
| VA26313P1497 | JOYCE, CHARLEY | 437-FARGO VA MEDICAL CENTER | $6,624 | FY2013 |
| VA26313F1410 | TOP DOCS, INC. | 437-FARGO VA MEDICAL CENTER | $187,152 | FY2013 |
| VA26313F1409 | NEXT MEDICAL STAFFING LLC | 437-FARGO VA MEDICAL CENTER | $142,803 | FY2013 |
| VA26313F0649 | JACKSON & COKER LOCUMTENENS, LLC | 437-FARGO VA MEDICAL CENTER | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J2058_3600_VA26312A0115_3600 · retrieved 2026-09-26.