Description
IGF::OT::IGF EMPLAOYEE ASSITANCE PROGRAM FOR VAMC WRJ
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.
- Base2015-05-18+$17,960= $17,960
- Mod P000012016-07-21-$1,400= $16,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-18 | +$17,960 | $17,960 | IGF::OT::IGF EMPLAOYEE ASSITANCE PROGRAM FOR VAMC WRJ |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-07-21 | −$1,400 | $16,560 | IGF::OT::IGF EMPLAOYEE ASSITANCE PROGRAM FOR VAMC WRJ |
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 NSA9WS441BS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117J1031 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G099 · SOCIAL- OTHER | $14,760 | FY2017 |
| VA24116J0853 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G099 · SOCIAL- OTHER | $14,760 | FY2016 |
| VA24114J0908 | 241-NETWORK CONTRACT OFFICE 01 · G099 · SOCIAL- OTHER | $14,760 | FY2014 |
| VA24113J0868 | 241-NETWORK CONTRACT OFFICE 01 · G099 · SOCIAL- OTHER | $14,760 | FY2013 |
| VA24113A0077 | 241-NETWORK CONTRACT OFFICE 01 · G099 · SOCIAL- OTHER | $0 | FY2013 |
| VA25913P0010 | 259-NETWORK CONTRACT OFFICE 19 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $4,702 | FY2013 |
Other recipients under G099 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124N0032 | RWW RESIDENTIAL REHAB SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,749,894 | FY2024 |
| 36C24122N0925 | RES-CARE, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,829,435 | FY2022 |
| 36C24122N0029 | RES-CARE, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,769,217 | FY2022 |
| 36C24121N0138 | RES-CARE, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,737,148 | FY2021 |
| 36C24121G0001 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J1198_3600_VA24113A0077_3600 · retrieved 2026-09-26.