Description
IGF::OT::IGF OPTION YEAR 2 HCHV DECREASE $62,083.00
Base award description: IGF::OT::IGF OPTION YEAR 2 HCHV
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.
- Base2015-09-02+$232,505= $232,505
- Mod P000012016-10-27-$62,083= $170,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-02 | +$232,505 | $232,505 | IGF::OT::IGF OPTION YEAR 2 HCHV |
| Mod P00001· FUNDING ONLY ACTION | 2016-10-27 | −$62,083 | $170,422 | IGF::OT::IGF OPTION YEAR 2 HCHV DECREASE $62,083.00 |
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 JHSZWDSDUZ74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0693 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $376,680 | FY2026 |
| HORM756-6254-515-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $450,000 | FY2025 |
| 36C25025N0889 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $367,920 | FY2025 |
| 36C25024N0701 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $230,666 | FY2024 |
| 36C25023N0950 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $272,480 | FY2023 |
| 36C25023D0080 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2023 |
Other recipients under G004 from 515-BATTLE CREEK(00515) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J1079 | MID-MICHIGAN RECOVERY SERVICES INC. | 515-BATTLE CREEK(00515) | $33,427 | FY2016 |
| VA25116J0009 | COMMUNITY HEALING CENTERS | 515-BATTLE CREEK(00515) | $17,273 | FY2016 |
| VA25115J2666 | VICTORY CLINICAL SERVICES LLC | 515-BATTLE CREEK(00515) | $78,896 | FY2016 |
| VA25115J2444 | PINE REST CHRISTIAN MENTAL HEALTH SERVICES | 515-BATTLE CREEK(00515) | $245,910 | FY2015 |
| VA25115J1839 | MID-MICHIGAN RECOVERY SERVICES INC. | 515-BATTLE CREEK(00515) | $3,991 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J2442_3600_VA25113D0116_3600 · retrieved 2026-09-26.