Description
IGF::OT::IGF ASSISTED LIVING RESIDENCE/MENTAL HEALTH STEPDOWN CARE. OPTION YEAR 1
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.
- Base2014-09-25+$330,720= $330,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$330,720 | $330,720 | IGF::OT::IGF ASSISTED LIVING RESIDENCE/MENTAL HEALTH STEPDOWN CARE. OPTION YEAR 1 |
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 FD6JYG9QQRG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| ACCM346-1481-554-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $665,856 | FY2020 |
| 36C25919C0166 | NETWORK CONTRACT OFFICE 19 (36C259) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $1,610,956 | FY2019 |
| 36C25919N0367 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $185,614 | FY2019 |
| 36C25919D0032 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2019 |
| 36C25918N3770 | NETWORK CONTRACT OFFICE 19 (36C259) · Q519 · MEDICAL- PSYCHIATRY | $291,887 | FY2018 |
| ACCM346-0182-554-CT-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $834,335 | FY2018 |
Other recipients under Q519 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916C0105 | WESTERN MONTANA MENTAL HEALTH CENTER | 259-NETWORK CONTRACT OFFICE 19 | $141,068 | FY2016 |
| VA25915J4727 | STEVEN NELSON, PHD, INC | 259-NETWORK CONTRACT OFFICE 19 | $40,620 | FY2016 |
| VA25915J2849 | NICOLETTI FLATER PROFESSIONAL LIMITED LIABILITY PARTNERSHIP | 259-NETWORK CONTRACT OFFICE 19 | $1,422 | FY2015 |
| VA25915C0137 | MEDICAL DOCTOR ASSOCIATES LLC | 259-NETWORK CONTRACT OFFICE 19 | $108,873 | FY2015 |
| VA25915J5433 | EAP CONSULTANTS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914J5869_3600_VA25913D0392_3600 · retrieved 2026-09-26.