Description
EXPRESS REPORT DISCRETE SERVICES TO ELIGIBLE VETERANS REFERRED BY THE DETROIT REGIONAL OFFICE - DEOBLIGATING UNUSED FUNDS ON BASE YEAR TASK ORDER
Base award description: ''IGF::CL::IGF'' DISCRETE SERVICES TO ELIGIBLE VETERANS REFERRED BY THE DETROIT REGIONAL OFFICE
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.
- Base2017-03-27+$49,465= $49,465
- Mod P000012017-05-25+$0= $49,465
- Mod P000022017-08-02+$1,800= $51,265
- Mod P000032018-07-09-$25,545= $25,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-27 | +$49,465 | $49,465 | ''IGF::CL::IGF'' DISCRETE SERVICES TO ELIGIBLE VETERANS REFERRED BY THE DETROIT REGIONAL OFFICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-05-25 | +$0 | $49,465 | ''IGF::CL::IGF'' DISCRETE SERVICES TO ELIGIBLE VETERANS REFERRED BY THE DETROIT REGIONAL OFFICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-02 | +$1,800 | $51,265 | ''IGF::CL::IGF'' DISCRETE SERVICES TO ELIGIBLE VETERANS REFERRED BY THE DETROIT REGIONAL OFFICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-09 | −$25,545 | $25,720 | EXPRESS REPORT DISCRETE SERVICES TO ELIGIBLE VETERANS REFERRED BY THE DETROIT REGIONAL OFFICE - DEOBLIGATING U… |
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 KPFMAEW883T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0226 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $7,766,124 | FY2026 |
| 36C24226D0017 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C24225N0221 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER | $8,116,184 | FY2025 |
| 36C24225D0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER | $0 | FY2025 |
| 36C24224N0410 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER | $3,874,696 | FY2024 |
| 36C24223N0470 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER | $7,618,542 | FY2023 |
Other recipients under G004 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23N0073 | VR & E SERVICE FOR VETERANS LLC | VBA FIELD CONTRACTING (36C10E) | $4,347 | FY2023 |
| 36C10E23N0068 | THE CONSOLIDATED REHAB GROUP, INC. | VBA FIELD CONTRACTING (36C10E) | $5,920 | FY2023 |
| 36C10E23N0056 | VR & E SERVICE FOR VETERANS LLC | VBA FIELD CONTRACTING (36C10E) | $621 | FY2023 |
| 36C10E23N0052 | VR & E SERVICE FOR VETERANS LLC | VBA FIELD CONTRACTING (36C10E) | $5,712 | FY2023 |
| 36C10E23N0041 | VR & E SERVICE FOR VETERANS LLC | VBA FIELD CONTRACTING (36C10E) | $3,726 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17J0284_3600_VA101V17D0004_3600 · retrieved 2026-09-26.