Description
IGF::OT::IGF OUTPATIENT ADDICTION CARE - REDUCE EXCESS FUNDS TO CLOSE OUT TASK ORDER FOR OPTION YEAR 2
Base award description: IGF::OT::IGF OUTPATIENT ADDICTION CARE OPT YR. (2)
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.
- Base2016-10-01+$28,000= $28,000
- Mod P000012017-11-27-$11,351= $16,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$28,000 | $28,000 | IGF::OT::IGF OUTPATIENT ADDICTION CARE OPT YR. (2) |
| Mod P00001· CLOSE OUT | 2017-11-27 | −$11,351 | $16,650 | IGF::OT::IGF OUTPATIENT ADDICTION CARE - REDUCE EXCESS FUNDS TO CLOSE OUT TASK ORDER FOR OPTION YEAR 2 |
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 HD9HCNWFGGK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019K0082 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,838 | FY2019 |
| 36C25019N0013 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $28,000 | FY2019 |
| VA25017J4959 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $42,339 | FY2018 |
| VA25116J0009 | 515-BATTLE CREEK(00515) · G004 · SOCIAL- SOCIAL REHABILITATION | $17,273 | FY2016 |
| VA25115J0140 | 515-BATTLE CREEK · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2015 |
| VA25115D0003 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2015 |
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 |
| VA25016J1892 | HAVEN OF REST MINISTRIES INC | 583-INDIANAPOLIS(00583) | $210,798 | FY2016 |
| 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_VA25016J2687_3600_VA25115D0003_3600 · retrieved 2026-09-26.