Description
MODIFICATION TO INCREASE TOTAL ORDERING LIMIT FROM $625K TO $875K
Base award description: IGF::OT::IGF SOCIAL WORKER
Modification chain · 5 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.
- Base2015-11-23+$0= $0
- Mod P000012017-10-01+$0= $0
- Mod P000022018-10-01+$0= $0
- Mod P000042018-11-15+$0= $0
- Mod P000052018-11-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-23 | +$0 | $0 | IGF::OT::IGF SOCIAL WORKER |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$0 | $0 | IGF::OT::IGF SOCIAL WORKER |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$0 | $0 | MODIFICATION TO EXERCISE OPTION #3 FOR ON-CALL SOCIAL WORKER SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-15 | +$0 | $0 | MODIFICATION TO INCORPORATE ASSIGNMENT OF CLAIMS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-29 | +$0 | $0 | MODIFICATION TO INCREASE TOTAL ORDERING LIMIT FROM $625K TO $875K |
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 ZMWZMNDMULR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119N0211 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- GENERAL HEALTH CARE | $149,967 | FY2019 |
| 36C26119N0213 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- GENERAL HEALTH CARE | $53,669 | FY2019 |
| 36C26119N0028 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $39,474 | FY2019 |
| 36C26119N0030 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $44,568 | FY2019 |
| 36C26118N0662 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- GENERAL HEALTH CARE | $35,292 | FY2018 |
| 36C26118N0395 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- GENERAL HEALTH CARE | $51,719 | FY2018 |
Other recipients under Q201 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0567 | KOLPACOFF STEPHEN MD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $686,796 | FY2026 |
| 36C26126N0496 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $160,937 | FY2026 |
| 36C26126N0404 | NA PU'UWAI | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $117,097 | FY2026 |
| 36C26126N0336 | KOLPACOFF STEPHEN MD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $729,709 | FY2026 |
| 36C26126D0020 | KOLPACOFF STEPHEN MD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26116A0014_3600 · retrieved 2026-09-26.