Description
MENTAL HEALTH AND CHAPLAINCY INTEGRATION SUPPORT IGF::OT::IGF
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.
- Base2014-09-29+$492,880= $492,880
- Mod P000012015-09-28+$0= $492,880
- Mod P000022015-12-17+$0= $492,880
- Mod P000032016-03-09+$0= $492,880
- Mod P000042016-03-10+$100,000= $592,880
- Mod P000052016-10-18+$20,000= $612,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$492,880 | $492,880 | MENTAL HEALTH AND CHAPLAINCY INTEGRATION SUPPORT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-09-28 | +$0 | $492,880 | MENTAL HEALTH AND CHAPLAINCY INTEGRATION SUPPORT IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-17 | +$0 | $492,880 | MENTAL HEALTH AND CHAPLAINCY INTEGRATION SUPPORT IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-03-09 | +$0 | $492,880 | MENTAL HEALTH AND CHAPLAINCY INTEGRATION SUPPORT IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-03-10 | +$100,000 | $592,880 | MENTAL HEALTH AND CHAPLAINCY INTEGRATION SUPPORT IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2016-10-18 | +$20,000 | $612,880 | MENTAL HEALTH AND CHAPLAINCY INTEGRATION SUPPORT IGF::OT::IGF |
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 E2T5XWDUKEP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26F0068 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,718,670 | FY2026 |
| 36C10G26F0006 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,364,923 | FY2026 |
| 36C10G25F0006 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,808,858 | FY2025 |
| 36S79724P0017 | NAC FACILITY PURCHASING SUPPORT (36S797) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $1,299,693 | FY2024 |
| 36C10X24C0043 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $6,396,870 | FY2024 |
| 36C10G24F0031 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,223,331 | FY2024 |
Other recipients under R499 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0213 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,794 | FY2026 |
| 36C25926N0210 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,435 | FY2026 |
| 36C25926N0212 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $98,189 | FY2026 |
| 36C25926N0209 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $31,260 | FY2026 |
| 36C25926N0207 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $62,657 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114F0283_3600_GS10F020AA_4732 · retrieved 2026-09-26.