Description
IGF::OT::IGF MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR MALE SUD SERVICES AMARILLO VA HEALTH CARE SYSTEM.
Base award description: IGF::OT::IGF SUBSTANCE USE DISORDERS FOR MALE VETERANS AMARILLO VA HEALTH CARE SYSTEM-TO FUND MINIMUM ORDER
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.
- Base2017-01-04+$151,300= $151,300
- Mod P000012017-12-13-$34,085= $117,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-04 | +$151,300 | $151,300 | IGF::OT::IGF SUBSTANCE USE DISORDERS FOR MALE VETERANS AMARILLO VA HEALTH CARE SYSTEM-TO FUND MINIMUM ORDER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-12-13 | −$34,085 | $117,215 | IGF::OT::IGF MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR MALE SUD SERVICES AMARILLO VA HEALTH CARE SYSTEM. |
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 CNS4E36EHY98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718N1343 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $179,605 | FY2018 |
| 36C25718D0097 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2018 |
| VA25717J3003 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $242,845 | FY2018 |
| VA25717D0096 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2017 |
| VA25717J1401 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $191,250 | FY2017 |
| VA25816J0087 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $489,005 | FY2016 |
Other recipients under G004 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0478 | LOVELYNN SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $613,200 | FY2026 |
| 36C25726N0239 | TWG INVESTMENTS, LTD. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $107,600 | FY2026 |
| 36C25726N0293 | ANOTHER CHANCE HOUSE | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $593,125 | FY2026 |
| 36C25726D0061 | ANOTHER CHANCE HOUSE | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0135 | VAL VERDE COUNTY HOSPITAL DISTRICT | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,404,638 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717J0508_3600_VA25815D0047_3600 · retrieved 2026-09-26.