Description
HALFWAY HOUSE SERVICES IGF::CL::IGF
Base award description: IGF::OT::IGF HALFWAY HOUSE 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.
- Base2012-06-15+$69,222= $69,222
- Mod P000012014-01-31-$12,026= $57,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-15 | +$69,222 | $69,222 | IGF::OT::IGF HALFWAY HOUSE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-31 | −$12,026 | $57,197 | HALFWAY HOUSE SERVICES IGF::CL::IGF |
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 CRFHP19TCUA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726D0041 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C24726N0010 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · G004 · SOCIAL- SOCIAL REHABILITATION | $136,964 | FY2026 |
| 36C24725N0001 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q528 · SOCIAL WORK | $66,625 | FY2025 |
| 36C24724N0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $90,349 | FY2024 |
| GATE832-5214-508-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,867,747 | FY2023 |
| 36C24723N0010 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $115,702 | FY2023 |
Other recipients under G004 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714J1244 | FOCUS RECOVERY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $32,409 | FY2014 |
| VA24713J1324 | FOCUS RECOVERY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $178,074 | FY2013 |
| VA24713J0939 | STEPPING STONE REHABILITATION CENTER, INC. | 247-NETWORK CONTRACT OFFICE 7 | $128,540 | FY2013 |
| VA24713J1244 | PHOENIX RISING CENTER FOR WOMEN, INC., THE | 247-NETWORK CONTRACT OFFICE 7 | $13,850 | FY2013 |
| VA24713J0233 | STEPPING STONE REHABILITATION CENTER, INC. | 247-NETWORK CONTRACT OFFICE 7 | $72,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712J5008_3600_VA247P1334_3600 · retrieved 2026-09-26.