Description
IGF::OT::IGF PSYCHIATRIST SERVICES FOR THE OMAHA VA HOSPITAL. PERIOD OF PERFORMANCE 9/28/14 TO 3/31/2015
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.
- Base2014-09-25+$168,640= $168,640
- Mod P000012015-01-27+$0= $168,640
- Mod P000032015-03-31-$34,886= $133,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$168,640 | $168,640 | IGF::OT::IGF PSYCHIATRIST SERVICES FOR THE OMAHA VA HOSPITAL. PERIOD OF PERFORMANCE 9/28/14 TO 3/31/2015 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-27 | +$0 | $168,640 | IGF::OT::IGF PSYCHIATRIST SERVICES FOR THE OMAHA VA HOSPITAL. PERIOD OF PERFORMANCE 9/28/14 TO 3/31/2015 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-03-31 | −$34,886 | $133,754 | IGF::OT::IGF PSYCHIATRIST SERVICES FOR THE OMAHA VA HOSPITAL. PERIOD OF PERFORMANCE 9/28/14 TO 3/31/2015 |
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 GCE8ZM5APB94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $320,686 | FY2024 |
| 36C24223F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $561,115 | FY2023 |
| 36C24222F0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- MANAGED HEALTHCARE | $448,033 | FY2022 |
| 36F79721D0146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24221F0089 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $146,804 | FY2021 |
| 36C24221F0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $293,202 | FY2021 |
Other recipients under Q519 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314D0185 | GARY L. FISCHLER & ASSOCIATES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2014 |
| VA26314J1233 | MASON CITY CLINIC, P.C. | 618-MINNEAPOLIS VA MEDICAL CENTER | $79,128 | FY2014 |
| VA26314F0577 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $291,816 | FY2014 |
| VA26313J1925 | AMN HEALTHCARE LOCUM TENENS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $147,688 | FY2013 |
| VA26313J2272 | WESTERN MENTAL HEALTH CENTER | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1294_3600_V797P7353A_3600 · retrieved 2026-09-26.