Description
"EXPRESS REPORT" IGF::OT::IGF TEMPORARY RESIDENTIAL HOUSING SALISBURY NC
Base award description: "EXPRESS REPORT" IGF::OT::IGF TEMPORARY RESIDENTIAL HOUSING SALISBURY NC
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.
- Base2013-09-19+$361,350= $361,350
- Mod P000012014-09-16+$307,080= $668,430
- Mod P000022014-11-06-$361,350= $307,080
- Mod P000042015-08-24-$51,000= $256,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$361,350 | $361,350 | "EXPRESS REPORT" IGF::OT::IGF TEMPORARY RESIDENTIAL HOUSING SALISBURY NC |
| Mod P00001· EXERCISE AN OPTION | 2014-09-16 | +$307,080 | $668,430 | "EXPRESS REPORT" IGF::OT::IGF TEMPORARY RESIDENTIAL HOUSING SALISBURY NC |
| Mod P00002· EXERCISE AN OPTION | 2014-11-06 | −$361,350 | $307,080 | "EXPRESS REPORT" IGF::OT::IGF TEMPORARY RESIDENTIAL HOUSING SALISBURY NC |
| Mod P00004· EXERCISE AN OPTION | 2015-08-24 | −$51,000 | $256,080 | "EXPRESS REPORT" IGF::OT::IGF TEMPORARY RESIDENTIAL HOUSING SALISBURY NC |
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 HK75XS72JB93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0091 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $570,349 | FY2026 |
| 36C24625N0099 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $296,185 | FY2025 |
| 36C24624N0147 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $384,993 | FY2024 |
| 36C24623N0613 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $178,530 | FY2023 |
| 36C24623D0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2023 |
| 36C24623P1148 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $5,940 | FY2023 |
Other recipients under G004 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J5246 | CREATIVE LIVING CENTER INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,000 | FY2016 |
| VA24616E2008 | HAMPTON NEWPORT NEWS COMMUNITY SERVICES BOARD | 246-NETWORK CONTRACTING OFFICE 6 | $6,980 | FY2016 |
| VA24616E2007 | PRIMEPLUS SENIOR CENTERS | 246-NETWORK CONTRACTING OFFICE 6 | $14,904 | FY2016 |
| VA24616E2785 | ABUNDANT LIVING ADULT DAY SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $18,870 | FY2016 |
| VA24616E2790 | LOVING TOUCH ADULT DAY/HEALTH CARE CENTER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $23,180 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F7967_3600_VA24613D0176_3600 · retrieved 2026-09-26.