Description
IGF::OT::IGF MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT THE ORDER FOR THE TEMPORARY VOCATION REHAB SPECIALIST/CEC
Base award description: IGF::OT::IGF TEMPORARY VOCATION REHAB SPECIALIST/CEC
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.
- Base2014-10-29+$91,594= $91,594
- Mod P000012016-01-14-$7,900= $83,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-29 | +$91,594 | $91,594 | IGF::OT::IGF TEMPORARY VOCATION REHAB SPECIALIST/CEC |
| Mod P00001· CLOSE OUT | 2016-01-14 | −$7,900 | $83,694 | IGF::OT::IGF MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT THE ORDER FOR THE TEMPORARY VOCATION REHA… |
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 NZ7CS4E6R7K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622P0088 | PCAC (36C776) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $109,920 | FY2022 |
| VA70117P0177 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $495,855 | FY2017 |
| VA24417J0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $43,616 | FY2017 |
| VA24417A0059 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $0 | FY2017 |
| VA24417J0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $45,023 | FY2017 |
| VA24417J0787 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $43,261 | FY2017 |
Other recipients under G099 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J0235 | CLARKSBURG MISSION, INC. | 244-NETWORK CONTRACT OFFICE 4 | $39,500 | FY2016 |
| VA244160002 | MINISTRY OF CARING INC | 244-NETWORK CONTRACT OFFICE 4 | $29,984 | FY2016 |
| VA24415D0104 | DELAWARE CENTER FOR HOMELESS VETERANS, INC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2015 |
| VA24415D0066 | MINISTRY OF CARING INC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2015 |
| VA24415D0051 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415A0002_3600_VA24415A0008_3600 · retrieved 2026-09-26.