Description
IGF::CT::IGF PSYCHIATRY MASON CITY (19WK EXT)
Base award description: IGF::CT::IGF PSYCHIATRY SERVICES MASON CITY CBOC
Modification chain · 4 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.
- Base2014-08-18+$0= $0
- Mod P000012015-06-03+$0= $0
- Mod P000022016-08-09+$0= $0
- Mod P000032017-08-09+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-18 | +$0 | $0 | IGF::CT::IGF PSYCHIATRY SERVICES MASON CITY CBOC |
| Mod P00001· EXERCISE AN OPTION | 2015-06-03 | +$0 | $0 | IGF::CT::IGF PSYCHIATRY MASON CITY (OPTION YR 1) |
| Mod P00002· EXERCISE AN OPTION | 2016-08-09 | +$0 | $0 | IGF::CT::IGF PSYCHIATRY MASON CITY (OPTION YR 2) |
| Mod P00003· EXERCISE AN OPTION | 2017-08-09 | +$0 | $0 | IGF::CT::IGF PSYCHIATRY MASON CITY (19WK EXT) |
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 MLL5W4BLLWN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0293 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $6,997 | FY2022 |
| 36C26321N0217 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $17,021 | FY2021 |
| 36C26320N0283 | NETWORK CONTRACT OFFICE 23 (36C263) · Q519 · MEDICAL- PSYCHIATRY | $6,650 | FY2020 |
| 36C26320N0202 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $15,474 | FY2020 |
| 36C26319N0314 | NETWORK CONTRACT OFFICE 23 (36C263) · Q519 · MEDICAL- PSYCHIATRY | $45,845 | FY2019 |
| 36C26319N0259 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $2,572 | FY2019 |
Other recipients under Q519 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J1082 | NORTHERN PLAINS PSYCHOLOGICAL ASSOCIATES, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $360 | FY2017 |
| VA26317C0011 | FAIRVIEW BETHESDA HOSPITAL | 618-MINNEAPOLIS VA MED CTR (00618) | $177,251 | FY2017 |
| VA26317P0157 | KORN FERRY (US) | 618-MINNEAPOLIS VA MED CTR (00618) | $11,925 | FY2017 |
| VA26316J0661 | NORTHERN PLAINS PSYCHOLOGICAL ASSOCIATES, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $6,120 | FY2016 |
| VA26316J0474 | CHG COMPANIES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $514,414 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26314D0154_3600 · retrieved 2026-09-26.