Description
IGF::OT::IGF OUTPATIENT ADDICTION COUNSELING - OPTION YEAR ONE (1)- DE-OBLIGATED.
Base award description: IGF::OT::IGF OUTPATIENT ADDICTION COUNSELING - OPTION YEAR ONE (1)
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.
- Base2015-09-15+$11,400= $11,400
- Mod P000012017-04-18-$11,400= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-15 | +$11,400 | $11,400 | IGF::OT::IGF OUTPATIENT ADDICTION COUNSELING - OPTION YEAR ONE (1) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-04-18 | −$11,400 | $0 | IGF::OT::IGF OUTPATIENT ADDICTION COUNSELING - OPTION YEAR ONE (1)- DE-OBLIGATED. |
Related awards · 10
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 GF6HCM58GPL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020K0086 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $131,426 | FY2020 |
| 36C25020D0006 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2020 |
| 36C25019K0081 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $37,728 | FY2019 |
| 36C25019N0008 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2019 |
| VA25017J4941 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $114,179 | FY2018 |
| VA25016J2651 | 583-INDIANAPOLIS(00583) · G004 · SOCIAL- SOCIAL REHABILITATION | $86,217 | FY2017 |
Other recipients under Q201 from 515-BATTLE CREEK(00515) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018K0056 | THE AVENUE FAMILY NETWORK, INC. | 515-BATTLE CREEK(00515) | $69,534 | FY2017 |
| VA25017E1589 | LAP RESPITE CENTER | 515-BATTLE CREEK(00515) | $68,112 | FY2017 |
| VA25017E1590 | EVERGREEN COMMONS, INC. | 515-BATTLE CREEK(00515) | $171,217 | FY2017 |
| VA25115J2232 | COMMUNITY REBUILDERS | 515-BATTLE CREEK(00515) | $323,783 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J2405_3600_VA25114D0134_3600 · retrieved 2026-09-26.