Description
GEROPSYCH SOCIAL WORKER SERVICES FOR MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 618C80149
Base award description: IGF::OT::IGF GEROPSYCH SOCIAL WORKER SERVICES FOR MINNEAPOLIS MN VAMC. 618C70219
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.
- Base2017-01-27+$37,186= $37,186
- Mod P000012017-05-31+$37,186= $74,372
- Mod P000022017-12-01+$37,186= $111,559
- Mod P000032018-07-10+$0= $111,559
- Mod P000042018-07-16+$18,593= $130,152
- Mod P000052020-02-18-$1,967= $128,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-27 | +$37,186 | $37,186 | IGF::OT::IGF GEROPSYCH SOCIAL WORKER SERVICES FOR MINNEAPOLIS MN VAMC. 618C70219 |
| Mod P00001· EXERCISE AN OPTION | 2017-05-31 | +$37,186 | $74,372 | IGF::OT::IGF GEROPSYCH SOCIAL WORKER SERVICES FOR MINNEAPOLIS MN VAMC. 618C70360 |
| Mod P00002· EXERCISE AN OPTION | 2017-12-01 | +$37,186 | $111,559 | IGF::OT::IGF GEROPSYCH SOCIAL WORKER SERVICES FOR MINNEAPOLIS MN VAMC. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-07-10 | +$0 | $111,559 | GEROPSYCH SOCIAL WORKER SERVICES FOR MINNEAPOLIS MN VAMC. |
| Mod P00004· EXERCISE AN OPTION | 2018-07-16 | +$18,593 | $130,152 | GEROPSYCH SOCIAL WORKER SERVICES FOR MINNEAPOLIS MN VAMC. 618C80149 |
| Mod P00005· FUNDING ONLY ACTION | 2020-02-18 | −$1,967 | $128,185 | GEROPSYCH SOCIAL WORKER SERVICES FOR MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF TH… |
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 |
| VA24517F0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $180,965 | FY2017 |
| VA26316J0782 | 618-MINNEAPOLIS VA MED CTR (00618) · Q403 · MEDICAL- EVALUATION/SCREENING | $37,871 | FY2016 |
Other recipients under Q519 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26323D0109 | REGENCY CONSULTING INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2023 |
| 36C26323N0818 | REGENCY CONSULTING INC | NETWORK CONTRACT OFFICE 23 (36C263) | $15,000 | FY2023 |
| 36C26322N0693 | SYGNETICS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2022 |
| 36C26321N0678 | SYGNETICS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $108,903 | FY2021 |
| 36C26320N0829 | SYGNETICS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $400,293 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.