Award recordCONTRACT

EMMANUEL HOUSE

PIID VA25115J1305· VHA· 553-DETROIT (00553)· G004 · SOCIAL- SOCIAL REHABILITATION· FY2015· $182,220 net obligations· UEI GJ6JXEHRKGC1· MI

Description

IGF::OT::IGF DE-OBLIGATING EXCESS FUNDING FOR CLOSING OUT PO RESIDENTIAL SUBSTANCE ABUSE SERVICES

Base award description: IGF::OT::IGF RESIDENTIAL SUBSTANCE ABUSE SERVICES

First action · last action
2015-04-03 · 2016-05-06
Transactions
2
First transaction's obligation
$220,380
Base + all options value (sum of deltas)
$182,220
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25115D0054
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES

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.

$220,380$0Base award · 2015-04-03 · this action $220,380 · running total $220,380Modification P00001 · 2016-05-06 · this action -$38,160 · running total $182,220
  • Base2015-04-03+$220,380= $220,380
  • Mod P000012016-05-06-$38,160= $182,220
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-03+$220,380$220,380IGF::OT::IGF RESIDENTIAL SUBSTANCE ABUSE SERVICES
Mod P00001· CLOSE OUT2016-05-06−$38,160$182,220IGF::OT::IGF DE-OBLIGATING EXCESS FUNDING FOR CLOSING OUT PO RESIDENTIAL SUBSTANCE ABUSE SERVICES

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
36C25021N0114250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2021
36C25020N0076250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$435,120FY2020
36C25019K0080250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$212,220FY2019
36C25019K0180250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$182,940FY2019
36C25019N0024250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$72,420FY2019
EMMA758-0386-553-LD-18-0VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$80,347FY2018

Other recipients under G004 from 553-DETROIT (00553) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25113D0083CASS COMMUNITY SOCIAL SERVICES, INC.553-DETROIT (00553)$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J1305_3600_VA25115D0054_3600 · retrieved 2026-09-26.