Description
IGF::CT::IGF COUNSELING SERVICES
Base award description: READJUSTMENT COUNSELING
Modification chain · 5 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.
- Base2012-10-01+$80,000= $80,000
- Mod P000012013-10-01+$80,000= $160,000
- Mod P000022014-10-01+$80,000= $240,000
- Mod P000032015-09-30+$0= $240,000
- Mod P000042015-10-01-$181,477= $58,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$80,000 | $80,000 | READJUSTMENT COUNSELING |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$80,000 | $160,000 | IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$80,000 | $240,000 | IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-09-30 | +$0 | $240,000 | IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | −$181,477 | $58,523 | IGF::CT::IGF COUNSELING SERVICES |
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 YTKMCCVUKFS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P4310 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $30,000 | FY2017 |
| VA25917P3533 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $10,000 | FY2017 |
| VA25616C0094 | 635-OKLAHOMA CITY (00635) · Q201 · MEDICAL- GENERAL HEALTH CARE | $33,979 | FY2016 |
| VA25614P2258 | 635-OKLAHOMA CITY · G004 · SOCIAL- SOCIAL REHABILITATION | $17,783 | FY2014 |
| VA25613P0022 | 635-OKLAHOMA CITY · G004 · SOCIAL- SOCIAL REHABILITATION | $14,235 | FY2013 |
| V549C85208VA0147 | 549-DALLAS · Q999 · OTHER MEDICAL SERVICES | $14,105 | FY2008 |
Other recipients under G004 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P0177 | SERENITY RECOVERY CENTERS, INC. | 635-OKLAHOMA CITY | $328,956 | FY2015 |
| VA25615P0068 | ISOLA BELLA APARTMENTS | 635-OKLAHOMA CITY | $0 | FY2015 |
| VA25615P0007 | SERENITY RECOVERY CENTERS, INC. | 635-OKLAHOMA CITY | $133,668 | FY2015 |
| VA25614P3511 | SERENITY OUTREACH RECOVERY COMMUNITY INC. | 635-OKLAHOMA CITY | $106,544 | FY2014 |
| VA25614P3437 | MMI HOTEL GROUP, INC. | 635-OKLAHOMA CITY | $80,850 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612D0291_3600_-NONE-_-NONE- · retrieved 2026-09-26.