Description
IGF::OT::IGF HORSE THERAPY FOR VETERANS
Base award description: IGF::OT::IGF HORSE THERAPY FOR VETERANS
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.
- Base2013-07-05+$42,336= $42,336
- Mod P000012015-05-05-$13,502= $28,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-05 | +$42,336 | $42,336 | IGF::OT::IGF HORSE THERAPY FOR VETERANS |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-05 | −$13,502 | $28,834 | IGF::OT::IGF HORSE THERAPY FOR VETERANS |
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 NF4GJ62NKCT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| SPORTS-25-002 | VA Office of National Veterans Sports Programs and Special Events · 64.034 · VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES | $45,745 | FY2025 |
| 2018-ASG-17 | VA Office of National Veterans Sports Programs and Special Events · 64.034 · VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES | $63,075 | FY2017 |
| VA25915J4885 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $35,600 | FY2015 |
| VA25914J4985 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $31,433 | FY2014 |
| VA25913J2426 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $24,345 | FY2012 |
| VA25912F0068 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $34,965 | FY2012 |
Other recipients under G004 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915D0053 | GURNEY, GARY | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915J1292 | GURNEY, GARY | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915J5374 | COLORADO VETERANS RESOURCE COALITION | 259-NETWORK CONTRACT OFFICE 19 | $64,560 | FY2015 |
| VA25914J4406 | HANNEMANN, GARY | 259-NETWORK CONTRACT OFFICE 19 | $1,485 | FY2014 |
| VA25914J3084 | COLORADO VETERANS RESOURCE COALITION | 259-NETWORK CONTRACT OFFICE 19 | $49,905 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913J2698_3600_VA259P1012_3600 · retrieved 2026-09-26.