Description
IGF::OT::IGF MENTAL HEALTH GEROPSYCH SOCIAL CASEWORKER FOR MPLS VAMC 618C60446
Modification chain · 1 transaction
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.
- Base2016-07-29+$37,871= $37,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-29 | +$37,871 | $37,871 | IGF::OT::IGF MENTAL HEALTH GEROPSYCH SOCIAL CASEWORKER FOR MPLS VAMC 618C60446 |
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 Q403 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P0146 | COFFEY, JANE ANN | 618-MINNEAPOLIS VA MED CTR (00618) | $19,200 | FY2017 |
| VA26316J0117 | GARY L. FISCHLER & ASSOCIATES LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $948,217 | FY2016 |
| VA26315F0343 | CURATIVE TALENT LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $265,824 | FY2015 |
| VA26315J0072 | GARY L. FISCHLER & ASSOCIATES LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $955,295 | FY2015 |
| VA26315D0014 | GARY L. FISCHLER & ASSOCIATES LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0782_3600_V797P7114A_3600 · retrieved 2026-09-26.