Description
IGF::OT::IGF - HCHV SERVICES - REDUCE EXCESS FUNDING FROM OPTION YEAR 3 TO CLOSE OUT TASK ORDER
Base award description: IGF::OT::IGF OPTION YEAR 3 HCHV
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.
- Base2016-08-16+$232,505= $232,505
- Mod A000012018-02-13-$21,707= $210,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-16 | +$232,505 | $232,505 | IGF::OT::IGF OPTION YEAR 3 HCHV |
| Mod A00001· CLOSE OUT | 2018-02-13 | −$21,707 | $210,798 | IGF::OT::IGF - HCHV SERVICES - REDUCE EXCESS FUNDING FROM OPTION YEAR 3 TO CLOSE OUT TASK ORDER |
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 JHSZWDSDUZ74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0693 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $376,680 | FY2026 |
| HORM756-6254-515-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $450,000 | FY2025 |
| 36C25025N0889 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $367,920 | FY2025 |
| 36C25024N0701 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $230,666 | FY2024 |
| 36C25023N0950 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $272,480 | FY2023 |
| 36C25023D0080 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2023 |
Other recipients under G004 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016J2650 | VOLUNTEERS OF AMERICA OF INDIANA, INC. | 583-INDIANAPOLIS(00583) | $573,105 | FY2017 |
| VA25016J2651 | VICTORY CLINICAL SERVICES LLC | 583-INDIANAPOLIS(00583) | $86,217 | FY2017 |
| VA25016J2687 | COMMUNITY HEALING CENTERS | 583-INDIANAPOLIS(00583) | $16,650 | FY2017 |
| VA25016J1894 | PINE REST CHRISTIAN MENTAL HEALTH SERVICES | 583-INDIANAPOLIS(00583) | $341,460 | FY2016 |
| VA25115J2489 | VOLUNTEERS OF AMERICA OF INDIANA, INC. | 583-INDIANAPOLIS(00583) | $632,060 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J1892_3600_VA25113D0116_3600 · retrieved 2026-09-26.