Description
IGF::CL::IGF - 2.0 FTEE FSS SIN 621-047 SOCIAL WORKERS IN SUPPORT OF THE PHILADELPHIA VA MEDICAL CENTER'S SOCIAL WORK SERVICES' GRANT&PER DIEM PROGRAMS.
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.
- Base2013-09-27+$172,800= $172,800
- Mod P000012014-08-21+$158,285= $331,085
- Mod P000022014-12-22-$42,954= $288,131
- Mod P000032015-10-08-$73,722= $214,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$172,800 | $172,800 | IGF::CL::IGF - 2.0 FTEE FSS SIN 621-047 SOCIAL WORKERS IN SUPPORT OF THE PHILADELPHIA VA MEDICAL CENTER'S SOCI… |
| Mod P00001· EXERCISE AN OPTION | 2014-08-21 | +$158,285 | $331,085 | IGF::CL::IGF - 2.0 FTEE FSS SIN 621-047 SOCIAL WORKERS IN SUPPORT OF THE PHILADELPHIA VA MEDICAL CENTER'S SOCI… |
| Mod P00002· EXERCISE AN OPTION | 2014-12-22 | −$42,954 | $288,131 | IGF::CL::IGF - 2.0 FTEE FSS SIN 621-047 SOCIAL WORKERS IN SUPPORT OF THE PHILADELPHIA VA MEDICAL CENTER'S SOCI… |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-10-08 | −$73,722 | $214,409 | IGF::CL::IGF - 2.0 FTEE FSS SIN 621-047 SOCIAL WORKERS IN SUPPORT OF THE PHILADELPHIA VA MEDICAL CENTER'S SOCI… |
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 NMKBMMA32Q76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0100 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| VA69D17J5706 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $83,867 | FY2017 |
| VA69D16J3715 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $428,122 | FY2016 |
| VA69D16J3761 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $374,571 | FY2016 |
| VA24416F3132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $118,853 | FY2016 |
| VA24416F1012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT | $283,922 | FY2016 |
Other recipients under G004 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416A0047 | DELAWARE CENTER FOR HOMELESS VETERANS, INC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2016 |
| VA24416J3033 | COMMUNITY SHELTER SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $39,750 | FY2016 |
| VA24416A0061 | CONCORD PROFESSIONAL SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2016 |
| VA24416C0069 | FRESH START NOW INC | 244-NETWORK CONTRACT OFFICE 4 | $236,600 | FY2016 |
| VA24415J6389 | PEER SUPPORT, INC | 244-NETWORK CONTRACT OFFICE 4 | $88,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4533_3600_V797P2132D_3600 · retrieved 2026-09-26.