Description
"IGF::OT::IGF" SUBSTANCE ABUSE TREATMENT PROGRAM AFTER CARE BEDS FOR TUCSON
Base award description: "IGF::OT::IGF" CONTRACTOR TO PROVIDE SUBSTANCE ABUSE TREATMENT PROGRAM AFTER CARE BEDS FOR THE TUCSON VA IN ACCORANCE WITH THE PERFORMANCE WORK STATEMENT
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.
- Base2014-10-01+$76,094= $76,094
- Mod P000012015-05-05-$36,249= $39,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$76,094 | $76,094 | "IGF::OT::IGF" CONTRACTOR TO PROVIDE SUBSTANCE ABUSE TREATMENT PROGRAM AFTER CARE BEDS FOR THE TUCSON VA IN AC… |
| Mod P00001· CLOSE OUT | 2015-05-05 | −$36,249 | $39,845 | "IGF::OT::IGF" SUBSTANCE ABUSE TREATMENT PROGRAM AFTER CARE BEDS FOR TUCSON |
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 RBKKJGMNWWQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0351 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $2,202,979 | FY2026 |
| 36C26226N0100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $422,407 | FY2026 |
| 36C26226D0015 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C26225N0610 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $153,720 | FY2025 |
| 36C26225D0100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $0 | FY2025 |
| 36C26225N0293 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $1,518,890 | FY2025 |
Other recipients under V231 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P1741 | YAVAPAI PRESCOTT INDIAN TRIBE | 258-NETWORK CONTRACT OFFICE 18 | $4,875 | FY2015 |
| VA25814P1150 | YAVAPAI PRESCOTT INDIAN TRIBE | 258-NETWORK CONTRACT OFFICE 18 | $4,155 | FY2014 |
| VA25814P0590 | SANTA FE PICACHO HOTEL MANAGEMENT CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $6,100 | FY2014 |
| VA25814J0001 | BLUEWATER MANAGEMENT GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $25,825 | FY2014 |
| VA25813P1422 | A29 FUNDING LLC | 258-NETWORK CONTRACT OFFICE 18 | $5,620 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J2015_3600_VA258BO0080_3600 · retrieved 2026-09-26.