Description
IGF::CT::IGF PSYCHIATRY DEOB C46184
Base award description: IGF::CT::IGF PSYCHIATRY SERVICES (TASK ORDER)
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.
- Base2014-08-18+$96,720= $96,720
- Mod P000012015-12-21-$17,593= $79,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-18 | +$96,720 | $96,720 | IGF::CT::IGF PSYCHIATRY SERVICES (TASK ORDER) |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-21 | −$17,593 | $79,128 | IGF::CT::IGF PSYCHIATRY DEOB C46184 |
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 MLL5W4BLLWN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0293 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $6,997 | FY2022 |
| 36C26321N0217 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $17,021 | FY2021 |
| 36C26320N0283 | NETWORK CONTRACT OFFICE 23 (36C263) · Q519 · MEDICAL- PSYCHIATRY | $6,650 | FY2020 |
| 36C26320N0202 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $15,474 | FY2020 |
| 36C26319N0314 | NETWORK CONTRACT OFFICE 23 (36C263) · Q519 · MEDICAL- PSYCHIATRY | $45,845 | FY2019 |
| 36C26319N0259 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $2,572 | FY2019 |
Other recipients under Q519 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F1294 | CHG COMPANIES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $133,754 | FY2014 |
| VA26314D0185 | GARY L. FISCHLER & ASSOCIATES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | 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_VA26314J1233_3600_VA26314D0154_3600 · retrieved 2026-09-26.