Description
IGF::OT::IGF CMA SERVICES IN THE MENTAL HEALTH CLINIC AT THE FHCC.
Modification chain · 2 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.
- Base2013-10-01+$25,771= $25,771
- Mod P000012014-07-02-$1,488= $24,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$25,771 | $25,771 | IGF::OT::IGF CMA SERVICES IN THE MENTAL HEALTH CLINIC AT THE FHCC. |
| Mod P00001· FUNDING ONLY ACTION | 2014-07-02 | −$1,488 | $24,283 | IGF::OT::IGF CMA SERVICES IN THE MENTAL HEALTH CLINIC AT THE FHCC. |
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 NVB3VB27KL29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D40318 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA69D13J5400 | 69D-NETWORK CONTRACT OFFICE 12 · Q512 · MEDICAL- OPTOMETRY | $23,400 | FY2014 |
| VA69D13J5380 | 69D-NETWORK CONTRACT OFFICE 12 · Q507 · MEDICAL- GYNECOLOGY | $42,097 | FY2014 |
| VA69D13J0018 | 69D-NETWORK CONTRACT OFFICE 12 · Q512 · MEDICAL- OPTOMETRY | $13,480 | FY2013 |
| VA69D13J0016 | 69D-NETWORK CONTRACT OFFICE 12 · Q519 · MEDICAL- PSYCHIATRY | $136,529 | FY2013 |
| VA69D13J0017 | 69D-NETWORK CONTRACT OFFICE 12 · Q507 · MEDICAL- GYNECOLOGY | $108,203 | FY2013 |
Other recipients under Q519 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13J5377 | HEALTHCARE RESOURCE NETWORK LLC | 69D-NETWORK CONTRACT OFFICE 12 | $25,803 | FY2014 |
| VA69D13F5364 | ROSALIND FRANKLIN UNIVERSITY OF MEDICINE & SCIENCE | 69D-NETWORK CONTRACT OFFICE 12 | $25,789 | FY2014 |
| VA69D13J0019 | HEALTHCARE RESOURCE NETWORK LLC | 69D-NETWORK CONTRACT OFFICE 12 | $103,266 | FY2013 |
| VA69D13F0002 | ROSALIND FRANKLIN UNIVERSITY OF MEDICINE & SCIENCE | 69D-NETWORK CONTRACT OFFICE 12 | $33,264 | FY2013 |
| VA69D13J0020 | HEALTHCARE RESOURCE NETWORK LLC | 69D-NETWORK CONTRACT OFFICE 12 | $43,635 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J5568_3600_V797P4701A_3600 · retrieved 2026-09-26.