Description
IGF::OT::IGF HALFWAY HOUSE SERVICES DECREASE FUNDING ONLY
Base award description: IGF::OT::IGF HALFWAY HOUSE SERVICES TASK ORDER
Modification chain · 4 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.
- Base2013-07-02+$441,000= $441,000
- Mod P000032014-07-02+$110,400= $551,400
- Mod P000022014-09-23-$224,969= $326,431
- Mod P000052015-03-06-$21,240= $305,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-02 | +$441,000 | $441,000 | IGF::OT::IGF HALFWAY HOUSE SERVICES TASK ORDER |
| Mod P00003· FUNDING ONLY ACTION | 2014-07-02 | +$110,400 | $551,400 | IGF::OT::IGF HALFWAY HOUSE SERVICES TASK ORDER |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-23 | −$224,969 | $326,431 | IGF::OT::IGF HALFWAY HOUSE SERVICES TASK ORDER |
| Mod P00005· CLOSE OUT | 2015-03-06 | −$21,240 | $305,191 | IGF::OT::IGF HALFWAY HOUSE SERVICES DECREASE FUNDING ONLY |
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 GJ6JXEHRKGC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021N0114 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2021 |
| 36C25020N0076 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $435,120 | FY2020 |
| 36C25019K0080 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $212,220 | FY2019 |
| 36C25019K0180 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $182,940 | FY2019 |
| 36C25019N0024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $72,420 | FY2019 |
| EMMA758-0386-553-LD-18-0 | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $80,347 | FY2018 |
Other recipients under G004 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113J1333 | CASS COMMUNITY SOCIAL SERVICES, INC. | 553-DETROIT | $134,550 | FY2013 |
| VA251P1135 | NAC & DAA PROPERTIES, LLC | 553-DETROIT | $65,713 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J3009_3600_VA25112A0035_3600 · retrieved 2026-09-26.