Description
IGF::CT::IGF - SUBSTANCE ABUSE RESIDENTIAL TREATMENT CENTER - TEMPORARY CONTRACT
Modification chain · 7 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.
- Base2013-08-19+$270,000= $270,000
- Mod P000012014-02-07+$0= $270,000
- Mod P000022014-03-01+$135,000= $405,000
- Mod P000032014-04-08+$27,650= $432,650
- Mod P000042014-06-19+$90,000= $522,650
- Mod P000052014-09-03+$79,000= $601,650
- Mod P000062015-03-23-$36,327= $565,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-19 | +$270,000 | $270,000 | IGF::CT::IGF - SUBSTANCE ABUSE RESIDENTIAL TREATMENT CENTER - TEMPORARY CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-02-07 | +$0 | $270,000 | IGF::CT::IGF - SUBSTANCE ABUSE RESIDENTIAL TREATMENT CENTER - TEMPORARY CONTRACT |
| Mod P00002· CHANGE ORDER | 2014-03-01 | +$135,000 | $405,000 | IGF::CT::IGF - SUBSTANCE ABUSE RESIDENTIAL TREATMENT CENTER - TEMPORARY CONTRACT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-04-08 | +$27,650 | $432,650 | IGF::CT::IGF - SUBSTANCE ABUSE RESIDENTIAL TREATMENT CENTER - TEMPORARY CONTRACT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-06-19 | +$90,000 | $522,650 | IGF::CT::IGF - SUBSTANCE ABUSE RESIDENTIAL TREATMENT CENTER - TEMPORARY CONTRACT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-09-03 | +$79,000 | $601,650 | IGF::CT::IGF - SUBSTANCE ABUSE RESIDENTIAL TREATMENT CENTER - TEMPORARY CONTRACT |
| Mod P00006· CLOSE OUT | 2015-03-23 | −$36,327 | $565,323 | IGF::CT::IGF - SUBSTANCE ABUSE RESIDENTIAL TREATMENT CENTER - TEMPORARY CONTRACT |
Related awards · 9
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 YCMNMGQCKLL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815J0976 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $320,200 | FY2015 |
| VA24814J4669 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $309,000 | FY2014 |
| VA24814D0194 | 248-NETWORK CONTRACT OFFICE 8 · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2014 |
| 20130212FL | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $20,901 | FY2013 |
Other recipients under Q999 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1506 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $39,500 | FY2016 |
| VA24816A0040 | VISITING NURSE ASSOCIATION GREGORIA AUFFANT, INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816P0958 | DURA MEDICAL EQUIPMENT INC | 248-NETWORK CONTRACT OFFICE 8 | $41,167 | FY2016 |
| VA24816P0455 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $39,500 | FY2016 |
| VA24816P0179 | ALSCO INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,066 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5305_3600_-NONE-_-NONE- · retrieved 2026-09-26.