Description
IGF::OT::IGF EXPRESS REPORT OCT-AUG FY 2013 RESIDENTIAL TREATMENT
Base award description: IGF::OT::IGF EXPRESS REPORT OCT-FEB RESIDENTIAL TREATMENT
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.
- Base2013-03-15+$21,350= $21,350
- Mod P000012013-08-31+$113,200= $134,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-15 | +$21,350 | $21,350 | IGF::OT::IGF EXPRESS REPORT OCT-FEB RESIDENTIAL TREATMENT |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-31 | +$113,200 | $134,550 | IGF::OT::IGF EXPRESS REPORT OCT-AUG FY 2013 RESIDENTIAL TREATMENT |
Related awards · 8
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 JTQYHNU5JFV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016J2727 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $137,900 | FY2017 |
| VA25113D0083 | 553-DETROIT (00553) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2013 |
| VA553C05050 | 506-ANN ARBOR · G004 · SOCIAL REHABILITATION SERVICES | $113,450 | FY2010 |
| VA251BO0026 | 553-DETROIT · Q519 · MEDICAL- PSYCHIATRY | $74,400 | FY2008 |
Other recipients under G004 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F0045 | EMMANUEL HOUSE | 553-DETROIT | $156,780 | FY2014 |
| VA25113J3009 | EMMANUEL HOUSE | 553-DETROIT | $305,191 | FY2013 |
| VA25112A0035 | EMMANUEL HOUSE | 553-DETROIT | $0 | FY2012 |
| VA251P1135 | NAC & DAA PROPERTIES, LLC | 553-DETROIT | $65,713 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J1333_3600_VA251BO0026_3600 · retrieved 2026-09-26.