Description
IGF::OT::IGF PSYCHIATRY SHORT TERM CONTRACT DEOBLIGATION AND CLOSE OUT OF CONTRACT. DEOBLIGATION OF $31671.00 FOR A TOTAL CONTRACT SPEND OF $286569.00
Base award description: IGF::OT::IGF PSYCHIATRY SHORT TERM CONTRACT
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.
- Base2015-10-01+$159,120= $159,120
- Mod P000012016-03-31+$159,120= $318,240
- Mod P000022017-04-18-$31,671= $286,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$159,120 | $159,120 | IGF::OT::IGF PSYCHIATRY SHORT TERM CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2016-03-31 | +$159,120 | $318,240 | IGF::OT::IGF PSYCHIATRY SHORT TERM CONTRACT 6 MONTH OPTION FROM 04.01.2016 TO 09.30.2016 |
| Mod P00002· CLOSE OUT | 2017-04-18 | −$31,671 | $286,569 | IGF::OT::IGF PSYCHIATRY SHORT TERM CONTRACT DEOBLIGATION AND CLOSE OUT OF CONTRACT. DEOBLIGATION OF $31671.00… |
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 C13BPYS4L8B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0181 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $431,361 | FY2026 |
| 36C26126P0486 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $17,106 | FY2026 |
| 36C24726F0042 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q502 · CARDIOLOGY | $1,527,372 | FY2026 |
| 36C26125P0841 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $415,325 | FY2025 |
| 36C24225F0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $515,760 | FY2025 |
| 36C24225D0032 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $0 | FY2025 |
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_VA26315F1061_3600_V797P2182D_3600 · retrieved 2026-09-26.