Description
IGF::OT::IGF - LICENSED CLINICAL SOCIAL WORKER FOR MPLS MN VAMC 618C60218 DEOBLIGATE EXCESS FUNDS AFTER COMPLETION OF THE ORDER.
Base award description: IGF::CT::IGF - LICENSED CLINICAL SOCIAL WORKER
Modification chain · 6 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.
- Base2015-01-29+$34,442= $34,442
- Mod P000012015-06-23+$34,442= $68,883
- Mod P000022015-06-24+$903= $69,786
- Mod P000032016-02-01+$37,128= $106,914
- Mod P000042016-09-14-$364= $106,550
- Mod P000052017-03-16-$1,530= $105,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-29 | +$34,442 | $34,442 | IGF::CT::IGF - LICENSED CLINICAL SOCIAL WORKER |
| Mod P00001· EXERCISE AN OPTION | 2015-06-23 | +$34,442 | $68,883 | IGF::CT::IGF - LICENSED CLINICAL SOCIAL WORKER |
| Mod P00002· FUNDING ONLY ACTION | 2015-06-24 | +$903 | $69,786 | IGF::CT::IGF - LICENSED CLINICAL SOCIAL WORKER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-01 | +$37,128 | $106,914 | IGF::OT::IGF - LICENSED CLINICAL SOCIAL WORKER FOR MPLS MN VAMC 618C60218 |
| Mod P00004· FUNDING ONLY ACTION | 2016-09-14 | −$364 | $106,550 | IGF::OT::IGF - LICENSED CLINICAL SOCIAL WORKER FOR MPLS MN VAMC 618C50414 DEOBLIGATE EXCESS FUNDS AFTER COMPLE… |
| Mod P00005· FUNDING ONLY ACTION | 2017-03-16 | −$1,530 | $105,020 | IGF::OT::IGF - LICENSED CLINICAL SOCIAL WORKER FOR MPLS MN VAMC 618C60218 DEOBLIGATE EXCESS FUNDS AFTER COMPLE… |
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 GBAPKN8JAKC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019F0082 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $570,239 | FY2019 |
| 36C26018F0335 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $207,809 | FY2018 |
| V797D70175 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA26017F0877 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q527 · MEDICAL- NUCLEAR MEDICINE | $299,344 | FY2017 |
| VA26317C0032 | NETWORK CONTRACT OFFICE 23 (36C263) · Q519 · MEDICAL- PSYCHIATRY | $128,185 | FY2017 |
| VA24517F0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $180,965 | FY2017 |
Other recipients under Q519 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J1082 | NORTHERN PLAINS PSYCHOLOGICAL ASSOCIATES, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $360 | FY2017 |
| VA26317C0011 | FAIRVIEW BETHESDA HOSPITAL | 618-MINNEAPOLIS VA MED CTR (00618) | $177,251 | FY2017 |
| VA26317P0157 | KORN FERRY (US) | 618-MINNEAPOLIS VA MED CTR (00618) | $11,925 | FY2017 |
| VA26316J0661 | NORTHERN PLAINS PSYCHOLOGICAL ASSOCIATES, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $6,120 | FY2016 |
| VA26316J0474 | CHG COMPANIES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $514,414 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0304_3600_V797P7114A_3600 · retrieved 2026-09-26.