Award recordCONTRACT

PARK CENTER, LTD

PIID VA69D16J5051· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q519 · MEDICAL- PSYCHIATRY· FY2017· $91,715 net obligations· UEI FWMLB8D122Q1· IL

Description

IGF::OT::IGF - READJUSTMENT COUNSELING SERVICES TASK ORDER OPTION YEAR ONE 10/01/2016 TO 09/30/2017. MODIFICATION TO CLOSEOUT FY17 TASK ORDER, TO REMOVE UNUSED QUANTITIES OF ESTIMATED SERVICES.

Base award description: IGF::OT::IGF - READJUSTMENT COUNSELING SERVICES TASK ORDER OPTION YEAR ONE 10/01/2016 TO 09/30/2017

First action · last action
2016-10-01 · 2018-02-20
Transactions
3
First transaction's obligation
$58,485
Base + all options value (sum of deltas)
$91,715
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA25115D0139
NAICS
621112 · OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS

Modification chain · 3 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.

$102,485$0Base award · 2016-10-01 · this action $58,485 · running total $58,485Modification P00001 · 2017-07-28 · this action $44,000 · running total $102,485Modification P00002 · 2018-02-20 · this action -$10,770 · running total $91,715
  • Base2016-10-01+$58,485= $58,485
  • Mod P000012017-07-28+$44,000= $102,485
  • Mod P000022018-02-20-$10,770= $91,715
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$58,485$58,485IGF::OT::IGF - READJUSTMENT COUNSELING SERVICES TASK ORDER OPTION YEAR ONE 10/01/2016 TO 09/30/2017
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-28+$44,000$102,485IGF::OT::IGF - READJUSTMENT COUNSELING SERVICES TASK ORDER OPTION YEAR ONE 10/01/2016 TO 09/30/2017. MODIFICAT…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-20−$10,770$91,715IGF::OT::IGF - READJUSTMENT COUNSELING SERVICES TASK ORDER OPTION YEAR ONE 10/01/2016 TO 09/30/2017. MODIFICAT…

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 FWMLB8D122Q1)

AwardOffice · PSC / listingNet obligationsFY
36C25225N0309252-NETWORK CONTRACT OFFICE 12 (36C252) · Q519 · BEHAVIORAL AND MENTAL HEALTH$67,410FY2025
36C25224N0314252-NETWORK CONTRACT OFFICE 12 (36C252) · Q519 · BEHAVIORAL AND MENTAL HEALTH$111,040FY2024
36C25223N0329252-NETWORK CONTRACT OFFICE 12 (36C252) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$119,470FY2023
36C25222N0315252-NETWORK CONTRACT OFFICE 12 (36C252) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$127,640FY2022
36C25221N0350252-NETWORK CONTRACT OFFICE 12 (36C252) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$110,300FY2021
36C25221D0042252-NETWORK CONTRACT OFFICE 12 (36C252) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION$0FY2021

Other recipients under Q519 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0494MODERN PSYCHOLOGIST NETWORK LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$24,275FY2026
36C25226N0189JOURNEY MENTAL HEALTH CENTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$69,255FY2026
36C25225N0369ADVOCACY COUNSELING CENTER, LTD.252-NETWORK CONTRACT OFFICE 12 (36C252)$25,530FY2025
36C25225N0263JOURNEY MENTAL HEALTH CENTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$58,800FY2025
36C25225D0026JOURNEY MENTAL HEALTH CENTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16J5051_3600_VA25115D0139_3600 · retrieved 2026-09-26.