Description
IGF::OT::IGF SMI HOUSING SERVICES FOR THE PHOENIX DECREASE AND CLOSE OUT TO
Base award description: IGF::OT::IGF SMI HOUSING SERVICES FOR THE PHOENIX VA
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.
- Base2015-04-27+$116,168= $116,168
- Mod P000012015-11-13-$11,871= $104,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-27 | +$116,168 | $116,168 | IGF::OT::IGF SMI HOUSING SERVICES FOR THE PHOENIX VA |
| Mod P00001· CLOSE OUT | 2015-11-13 | −$11,871 | $104,298 | IGF::OT::IGF SMI HOUSING SERVICES FOR THE PHOENIX DECREASE AND CLOSE OUT TO |
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 X5HTJMVBPKN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0447 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES | $293,588 | FY2026 |
| 36C26226N0270 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $673,363 | FY2026 |
| 36C26226D0029 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $0 | FY2026 |
| 36C26226N0023 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $137,921 | FY2026 |
| 36C26225N0584 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $217,766 | FY2025 |
| 36C26225D0104 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2025 |
Other recipients under Q526 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815D0060 | CROSSROADS INC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815E0147 | PROJECT VETERANS PRIDE | 258-NETWORK CONTRACT OFFICE 18 | $102,919 | FY2015 |
| VA25815E0146 | CROSSROADS INC | 258-NETWORK CONTRACT OFFICE 18 | $137,250 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815E0124_3600_VA25814D0054_3600 · retrieved 2026-09-26.