Description
IGF::CL::IGF SOCIAL WORK SERVICES
Base award description: SOCIAL WORK SERVICES
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.
- Base2012-09-18+$86,299= $86,299
- Mod P000012014-04-22-$3,589= $82,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$86,299 | $86,299 | SOCIAL WORK SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-22 | −$3,589 | $82,710 | IGF::CL::IGF SOCIAL WORK SERVICES |
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 NETMWHYVECE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J1045 | 437-FARGO VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $96,966 | FY2014 |
| VA26313F1353 | 437-FARGO VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $93,755 | FY2013 |
| VA26213J2370 | 262-NETWORK CONTRACT OFFICE 22 · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2013 |
| VA25113J0124 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,770 | FY2013 |
| VA25113J0123 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,911 | FY2013 |
| VA26213J3856 | 262-NETWORK CONTRACT OFFICE 22 · Q509 · MEDICAL- INTERNAL MEDICINE | $1,552,805 | FY2013 |
Other recipients under G099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0707 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 | $71,100 | FY2016 |
| VA24115J1892 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 | $155,125 | FY2016 |
| VA24115J1894 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 | $135,050 | FY2016 |
| VA24115J1893 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 | $587,650 | FY2016 |
| VA24115J1895 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 | $151,475 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F1317_3600_V797P4530A_3600 · retrieved 2026-09-26.