Description
IGF::OT::IGF - COMMUNITY BASED RESIDENTIAL TREATMENT SERVICES- MODIFICATION ISSUED TO DECREASE FUNDING AND CLOSE OUT THIS ORDER.
Base award description: IGF::OT::IGF - COMMUNITY BASED RESIDENTIAL TREATMENT SERVICES
Modification chain · 3 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.
- Base2015-01-29+$15,000= $15,000
- Mod P000012015-06-03+$1,500= $16,500
- Mod P000022015-08-28-$50= $16,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-29 | +$15,000 | $15,000 | IGF::OT::IGF - COMMUNITY BASED RESIDENTIAL TREATMENT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-06-03 | +$1,500 | $16,500 | IGF::OT::IGF - COMMUNITY BASED RESIDENTIAL TREATMENT SERVICES- FUNDING ONLY ACTION. |
| Mod P00002· CLOSE OUT | 2015-08-28 | −$50 | $16,450 | IGF::OT::IGF - COMMUNITY BASED RESIDENTIAL TREATMENT SERVICES- MODIFICATION ISSUED TO DECREASE FUNDING AND CLO… |
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 |
| VA25114J1043 | 506-ANN ARBOR · Q201 · MEDICAL- GENERAL HEALTH CARE | $91,450 | FY2014 |
| 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_VA25115J0871_3600_VA251P1054_3600 · retrieved 2026-09-26.