Description
IGF::OT::IGF SOCIAL DETOXIFICATION SERVICES FOR THE SALT LAKE CITY HEALTH CARE SYSTEM.
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.
- Base2014-03-29+$0= $0
- Mod P000012014-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-29 | +$0 | $0 | IGF::OT::IGF SOCIAL DETOXIFICATION SERVICES FOR THE SALT LAKE CITY HEALTH CARE SYSTEM. |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$0 | $0 | IGF::OT::IGF SOCIAL DETOXIFICATION SERVICES FOR THE SALT LAKE CITY HEALTH CARE SYSTEM. |
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 RLJMTVGN2M63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0501 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $24,600 | FY2019 |
| 36C25918P2319 | NETWORK CONTRACT OFFICE 19 (36C259) · G099 · SOCIAL- OTHER | $46,851 | FY2018 |
| VA25915P4247 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $26,267 | FY2015 |
| VA25915J5447 | 259-NETWORK CONTRACT OFFICE 19 · Q519 · MEDICAL- PSYCHIATRY | $15,248 | FY2015 |
| VA25914J2834 | 259-NETWORK CONTRACT OFFICE 19 · Q519 · MEDICAL- PSYCHIATRY | $10,542 | FY2014 |
| VA25914J4346 | 259-NETWORK CONTRACT OFFICE 19 · Q519 · MEDICAL- PSYCHIATRY | $7,770 | FY2014 |
Other recipients under Q519 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916C0105 | WESTERN MONTANA MENTAL HEALTH CENTER | 259-NETWORK CONTRACT OFFICE 19 | $141,068 | FY2016 |
| VA25915J4727 | STEVEN NELSON, PHD, INC | 259-NETWORK CONTRACT OFFICE 19 | $40,620 | FY2016 |
| VA25915J2849 | NICOLETTI FLATER PROFESSIONAL LIMITED LIABILITY PARTNERSHIP | 259-NETWORK CONTRACT OFFICE 19 | $1,422 | FY2015 |
| VA25915C0137 | MEDICAL DOCTOR ASSOCIATES LLC | 259-NETWORK CONTRACT OFFICE 19 | $108,873 | FY2015 |
| VA25915J5433 | EAP CONSULTANTS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25914D0180_3600 · retrieved 2026-09-26.