Description
IGF::CL::IGF EXPRESS REPORT: OFFSITE ACUTE INPATIENT PSYCHIATRIC SERVICES FOR VETERANS OF THE CANANDAIGUA VAMC - FY 16 QTR 2 EXPENDITURES
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.
- Base2016-03-01+$3,972= $3,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-01 | +$3,972 | $3,972 | IGF::CL::IGF EXPRESS REPORT: OFFSITE ACUTE INPATIENT PSYCHIATRIC SERVICES FOR VETERANS OF THE CANANDAIGUA VAMC… |
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 S39WRD889FF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221G0005 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q506 · MEDICAL- GERIATRIC | $0 | FY2021 |
| 36C24220K0276 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q506 · MEDICAL- GERIATRIC | $1,607 | FY2020 |
| 36C24220K0243 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $77,140 | FY2020 |
| 36C24220K0166 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q506 · MEDICAL- GERIATRIC | $525 | FY2020 |
| 36C24220K0162 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · MEDICAL- PSYCHIATRY | $235,892 | FY2020 |
| 36C24219K0439 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q506 · MEDICAL- GERIATRIC | $2,226 | FY2019 |
Other recipients under Q519 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815J0365 | MARK HAMMEL, PH.D., PSYCHOLOGIST, P.C. | 242-NETWORK CONTRACT OFFICE 02 | $10,400 | FY2015 |
| VA52815J0017 | ANDERSON ROBERT W | 242-NETWORK CONTRACT OFFICE 02 | $38,887 | FY2015 |
| VA52815J0015 | MARK HAMMEL, PH.D., PSYCHOLOGIST, P.C. | 242-NETWORK CONTRACT OFFICE 02 | $28,700 | FY2015 |
| VA52815F0130 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 | $581,888 | FY2015 |
| VA52814F1619 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 | $19,101 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816E0473_3600_VA52816D0008_3600 · retrieved 2026-09-26.