Description
IGF::CT::IGF PSYCHIATRIST SERVICES (DEOB)
Base award description: IGF::CT::IGF PSYCHIATRIST SERVICES FOR CENTRAL IOWA VA HEALTH CARE SYSTEM
Modification chain · 7 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.
- Base2016-03-28+$342,192= $342,192
- Mod P000012016-05-24+$0= $342,192
- Mod P000022016-08-24+$0= $342,192
- Mod P000032016-10-01+$332,472= $674,664
- Mod P000042017-03-30-$49,288= $625,376
- Mod P000052017-04-04-$120,000= $505,376
- Mod P000062017-07-31-$48,088= $457,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-28 | +$342,192 | $342,192 | IGF::CT::IGF PSYCHIATRIST SERVICES FOR CENTRAL IOWA VA HEALTH CARE SYSTEM |
| Mod P00001· CHANGE ORDER | 2016-05-24 | +$0 | $342,192 | IGF::CT::IGF PSYCHIATRIST SERVICES FOR CENTRAL IOWA VA HEALTH CARE SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2016-08-24 | +$0 | $342,192 | IGF::CT::IGF PSYCHIATRIST SERVICES FOR CENTRAL IOWA VA HEALTH CARE SYSTEM - OPTION PERIOD 1 |
| Mod P00003· FUNDING ONLY ACTION | 2016-10-01 | +$332,472 | $674,664 | IGF::CT::IGF PSYCHIATRIST SERVICES FOR CENTRAL IOWA VA HEALTH CARE SYSTEM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-30 | −$49,288 | $625,376 | IGF::CT::IGF PSYCHIATRIST SERVICES FOR CENTRAL IOWA VA HEALTH CARE SYSTEM |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2017-04-04 | −$120,000 | $505,376 | IGF::CT::IGF PSYCHIATRIST SERVICES FOR CENTRAL IOWA VA HEALTH CARE SYSTEM |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-31 | −$48,088 | $457,289 | IGF::CT::IGF PSYCHIATRIST SERVICES (DEOB) |
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_VA26316J0477_3600_V797P2182D_3600 · retrieved 2026-09-26.