Description
IGF::OT::IGF PSYCHIATRIST PHYSICIAN SERVICES FOR POPLAR BLUFF VAMC
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.
- Base2018-06-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-22 | +$0 | $0 | IGF::OT::IGF PSYCHIATRIST PHYSICIAN SERVICES FOR POPLAR BLUFF 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 SLN1JEL7JB65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0431 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $49,425 | FY2025 |
| 36C26123P1806 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $63,772 | FY2023 |
| 36C26322P0599 | NETWORK CONTRACT OFFICE 23 (36C263) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $779,408 | FY2022 |
| 36C26222C0108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $18,380 | FY2022 |
| 36C26322C0057 | NETWORK CONTRACT OFFICE 23 (36C263) · Q501 · MEDICAL- ANESTHESIOLOGY | $61,820 | FY2022 |
| 36C24822P0974 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $31,675 | FY2022 |
Other recipients under Q519 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524D0013 | MODERN PSYCHOLOGIST NETWORK LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2024 |
| 36C25524N0128 | MODERN PSYCHOLOGIST NETWORK LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $500 | FY2024 |
| 36C25523P0275 | MODERN PSYCHOLOGIST NETWORK LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $81,650 | FY2023 |
| 36C25519F3303 | A-TEAM SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $86,248 | FY2019 |
| 36C25518F3207 | A-TEAM SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $76,771 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25518D0178_3600 · retrieved 2026-09-26.