Description
IGF::OT::IGF COMMUNITY BASED RESIDENTIAL TREATMENT SERVICES - MODIFICATION P00001 ISSUED TO INCREASE FUNDS.
Base award description: IGF::OT::IGF COMMUNITY BASED RESIDENTIAL TREATMENT SERVICES - OPT YR 2 OF 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.
- Base2014-02-10+$91,250= $91,250
- Mod P000012015-02-11+$200= $91,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-10 | +$91,250 | $91,250 | IGF::OT::IGF COMMUNITY BASED RESIDENTIAL TREATMENT SERVICES - OPT YR 2 OF 2 |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-11 | +$200 | $91,450 | IGF::OT::IGF COMMUNITY BASED RESIDENTIAL TREATMENT SERVICES - MODIFICATION P00001 ISSUED TO INCREASE FUNDS. |
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 ZDGMENZ47488)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017J2831 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $14,150 | FY2017 |
| VA25116J1362 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $74,001 | FY2016 |
| VA25115J1564 | 506-ANN ARBOR (00506) · G004 · SOCIAL- SOCIAL REHABILITATION | $74,000 | FY2015 |
| VA25115D0107 | 506-ANN ARBOR (00506) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2015 |
| VA25115J0871 | 506-ANN ARBOR · Q201 · MEDICAL- GENERAL HEALTH CARE | $16,450 | FY2015 |
| VA25113J1615 | 506-ANN ARBOR · Q201 · MEDICAL- GENERAL HEALTH CARE | $75,900 | FY2013 |
Other recipients under Q201 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F1687 | VISTA STAFFING SOLUTIONS, INC. | 506-ANN ARBOR | $76,801 | FY2014 |
| VA25114C0031 | MCLAREN PORT HURON | 506-ANN ARBOR | $2,240,006 | FY2014 |
| VA25113F3492 | ROBISON MEDICAL RESOURCE GROUP LLC | 506-ANN ARBOR | $198,213 | FY2013 |
| VA25113F3452 | INNOVATIVE PLACEMENTS, INC. | 506-ANN ARBOR | $96,160 | FY2013 |
| VA25113J1483 | MCLAREN PORT HURON | 506-ANN ARBOR | $1,459,854 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J1043_3600_VA251P1054_3600 · retrieved 2026-09-26.