Description
"IGF::OT::IGF" CONTRACTOR TO PERFORM SERIOUS MENTAL ILLNESS HOUSING SERVICES FOR THE PHOENIX VA
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.
- Base2014-04-01+$266,700= $266,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$266,700 | $266,700 | "IGF::OT::IGF" CONTRACTOR TO PERFORM SERIOUS MENTAL ILLNESS HOUSING SERVICES FOR THE PHOENIX VA |
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 NZ5ME8CNZNS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820N0009 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q519 · MEDICAL- PSYCHIATRY | $17,520 | FY2020 |
| 36C25819N0068 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q519 · MEDICAL- PSYCHIATRY | $172,560 | FY2019 |
| VA25818J0482 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q519 · MEDICAL- PSYCHIATRY | $220,330 | FY2018 |
| VA25817J0404 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q519 · MEDICAL- PSYCHIATRY | $309,320 | FY2017 |
| VA25816J0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q519 · MEDICAL- PSYCHIATRY | $285,150 | FY2016 |
| VA25816J0007 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $296,750 | FY2016 |
Other recipients under Q526 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815E0147 | PROJECT VETERANS PRIDE | 258-NETWORK CONTRACT OFFICE 18 | $102,919 | FY2015 |
| VA25815E0124 | DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | 258-NETWORK CONTRACT OFFICE 18 | $104,298 | FY2015 |
| VA25815E0130 | OLD PUEBLO COMMUNITY SERVICES | 258-NETWORK CONTRACT OFFICE 18 | $764,838 | FY2015 |
| VA25814J1720 | NEW BEGINNINGS TREATMENT CENTER INC | 258-NETWORK CONTRACT OFFICE 18 | $748,980 | FY2014 |
| VA25814D0072 | NEW BEGINNINGS TREATMENT CENTER INC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0854_3600_VA25814D0057_3600 · retrieved 2026-09-26.