Description
IGF::OT::IGF TO PAY FOR THE COMPENSATED WORK THERAPY (CWT) PROGRAM AT THE ATLANTA VAMC. FUNDING ONLY ACTION - INCREASE
Base award description: IGF::OT::IGF TO PAY FOR THE COMPENSATED WORK THERAPY (CWT) PROGRAM AT THE ATLANTA VAMC.
Modification chain · 3 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.
- Base2013-10-01+$144,900= $144,900
- Mod P000012016-10-06-$85,251= $59,649
- Mod P000022016-10-06+$1,110= $60,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$144,900 | $144,900 | IGF::OT::IGF TO PAY FOR THE COMPENSATED WORK THERAPY (CWT) PROGRAM AT THE ATLANTA VAMC. |
| Mod P00001· FUNDING ONLY ACTION | 2016-10-06 | −$85,251 | $59,649 | IGF::OT::IGF TO PAY FOR THE COMPENSATED WORK THERAPY (CWT) PROGRAM AT THE ATLANTA VAMC. |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-06 | +$1,110 | $60,759 | IGF::OT::IGF TO PAY FOR THE COMPENSATED WORK THERAPY (CWT) PROGRAM AT THE ATLANTA VAMC. FUNDING ONLY ACTION -… |
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 JN4QJ2LB2S13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P0570 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $94,211 | FY2016 |
| VA24716P0536 | 508-ATLANTA (00508)(36C508) · S299 · HOUSEKEEPING- OTHER | $1,091,758 | FY2016 |
| VA24716P0550 | 508-ATLANTA (00508)(36C508) · S299 · HOUSEKEEPING- OTHER | $12,025 | FY2016 |
| VA24715P0176 | 508-ATLANTA · S299 · HOUSEKEEPING- OTHER | $64,876 | FY2015 |
| VA24715P0148 | 508-ATLANTA · S299 · HOUSEKEEPING- OTHER | $669,309 | FY2015 |
| VA24715P0179 | 508-ATLANTA · S299 · HOUSEKEEPING- OTHER | $44,227 | FY2015 |
Other recipients under U006 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723F0575 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,000 | FY2023 |
| 36C24722F0349 | MJI ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $100,639 | FY2022 |
| 36C24722F0343 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $95,260 | FY2022 |
| 36C24721P0068 | LACEY CHRISTOPHER | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,495 | FY2021 |
| 36C24719P1112 | ADCO COMPANIES, LTD. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,385 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0664_3600_-NONE-_-NONE- · retrieved 2026-09-26.