Award recordCONTRACT

GARY L. FISCHLER & ASSOCIATES LLC

PIID VA26314J1314· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q519 · MEDICAL- PSYCHIATRY· FY2015· $162,928 net obligations· UEI E49DFKAT58T3· MN

Description

IGF::OT::IGF COMPENSATION AND PENSION MENTAL HEALTH EXAMS AT MPLS VAMC 618C50026 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE CONTRACT.

Base award description: IGF::OT::IGF C&P MENTAL HEALTH EXAMS

First action · last action
2014-10-01 · 2016-07-18
Transactions
2
First transaction's obligation
$166,790
Base + all options value (sum of deltas)
$162,928
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
Parent IDV
VA26314D0185
NAICS
621112 · OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS

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.

$166,790$0Base award · 2014-10-01 · this action $166,790 · running total $166,790Modification P00001 · 2016-07-18 · this action -$3,862 · running total $162,928
  • Base2014-10-01+$166,790= $166,790
  • Mod P000012016-07-18-$3,862= $162,928
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$166,790$166,790IGF::OT::IGF C&P MENTAL HEALTH EXAMS
Mod P00001· FUNDING ONLY ACTION2016-07-18−$3,862$162,928IGF::OT::IGF COMPENSATION AND PENSION MENTAL HEALTH EXAMS AT MPLS VAMC 618C50026 DEOBLIGATION OF EXCESS FUNDS…

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)

AwardOffice · PSC / listingNet obligationsFY
VA26317J0081NETWORK CONTRACT OFFICE 23 (36C263) · Q403 · MEDICAL- EVALUATION/SCREENING$288,694FY2017
VA26316J0117618-MINNEAPOLIS VA MED CTR (00618) · Q403 · MEDICAL- EVALUATION/SCREENING$948,217FY2016
VA26315J0072618-MINNEAPOLIS VA MED CTR (00618) · Q403 · MEDICAL- EVALUATION/SCREENING$955,295FY2015
VA26315D0014618-MINNEAPOLIS VA MED CTR (00618) · Q403 · MEDICAL- EVALUATION/SCREENING$0FY2015
VA26314D0185618-MINNEAPOLIS VA MEDICAL CENTER · Q519 · MEDICAL- PSYCHIATRY$0FY2014
VA26314C6003618-MINNEAPOLIS VA MEDICAL CENTER · G099 · SOCIAL- OTHER$871,500FY2014

Other recipients under Q519 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J1082NORTHERN PLAINS PSYCHOLOGICAL ASSOCIATES, LLC618-MINNEAPOLIS VA MED CTR (00618)$360FY2017
VA26317C0011FAIRVIEW BETHESDA HOSPITAL618-MINNEAPOLIS VA MED CTR (00618)$177,251FY2017
VA26317P0157KORN FERRY (US)618-MINNEAPOLIS VA MED CTR (00618)$11,925FY2017
VA26316J0661NORTHERN PLAINS PSYCHOLOGICAL ASSOCIATES, LLC618-MINNEAPOLIS VA MED CTR (00618)$6,120FY2016
VA26316J0474CHG COMPANIES, INC.618-MINNEAPOLIS VA MED CTR (00618)$514,414FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J1314_3600_VA26314D0185_3600 · retrieved 2026-09-26.