Description
IGF::CT::IGF
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$28,000
Base + all options value (sum of deltas)
$28,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621420 · OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS
Modification chain · 1 transaction
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+$28,000= $28,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$28,000 | $28,000 | IGF::CT::IGF |
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 LLP3F3ZBAPJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P3885 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $29,265 | FY2018 |
| VA25616P1570 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $12,380 | FY2017 |
| VA25614D0285 | 256-NETWORK CONTRACT OFFICE 16 · G004 · SOCIAL- SOCIAL REHABILITATION | $92,400 | FY2014 |
| VA25612P0148 | 635-OKLAHOMA CITY · G099 · SOCIAL- OTHER | $29,000 | FY2012 |
| VA635C15151 | 635-OKLAHOMA CITY · G004 · SOCIAL REHABILITATION SERVICES | $28,211 | FY2011 |
| VA635C15048 | 635-OKLAHOMA CITY · G004 · SOCIAL REHABILITATION SERVICES | $2,868 | FY2011 |
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_VA25613P0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.