Description
RESIDENTIAL SUBSTANCE ABUSE SERVICES FOR VETERAN BENEFICIARIES OF THE VA SALT LAKE CITY HEALTH CARE SYSTEM
Base award description: IGF::OT::IGF RESIDENTIAL SUBSTANCE ABUSE SERVICES FOR VETERAN BENEFICIARIES OF THE VA SALT LAKE CITY HEALTH CARE SYSTEM
Modification chain · 5 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.
- Base2015-04-01+$436,561= $436,561
- Mod P000012015-10-01+$0= $436,561
- Mod P000022016-07-11+$49,495= $486,056
- Mod P000032016-09-09-$206,369= $279,687
- Mod P000042019-12-05+$0= $279,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$436,561 | $436,561 | IGF::OT::IGF RESIDENTIAL SUBSTANCE ABUSE SERVICES FOR VETERAN BENEFICIARIES OF THE VA SALT LAKE CITY HEALTH CA… |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$0 | $436,561 | IGF::OT::IGF RESIDENTIAL SUBSTANCE ABUSE SERVICES FOR VETERAN BENEFICIARIES OF THE VA SALT LAKE CITY HEALT… |
| Mod P00002· FUNDING ONLY ACTION | 2016-07-11 | +$49,495 | $486,056 | IGF::OT::IGF RESIDENTIAL SUBSTANCE ABUSE SERVICES FOR VETERAN BENEFICIARIES OF THE VA SALT LAKE CITY HEALT… |
| Mod P00003· FUNDING ONLY ACTION | 2016-09-09 | −$206,369 | $279,687 | IGF::OT::IGF RESIDENTIAL SUBSTANCE ABUSE SERVICES FOR VETERAN BENEFICIARIES OF THE VA SALT LAKE CITY HEALT… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-12-05 | +$0 | $279,687 | RESIDENTIAL SUBSTANCE ABUSE SERVICES FOR VETERAN BENEFICIARIES OF THE VA SALT LAKE CITY HEALTH CARE SYSTEM |
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 WHGEKNVQ8U97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| FSHI963-6449-660-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $317,446 | FY2025 |
| FSHI963-6138-660-SN-25 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $866,463 | FY2024 |
| FSHI963-5193-660-CM-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $143,780 | FY2023 |
| FSHI963-5078-660-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $3,237,768 | FY2023 |
| HAOS171-2259-660-CM-22A | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $94,534 | FY2022 |
| FSHI963-2491-660-SN-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $970,847 | FY2021 |
Other recipients under Q201 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926D0009 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0131 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,739,725 | FY2026 |
| 36C25926D0006 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0128 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,470,907 | FY2026 |
| 36C25926N0130 | EGA ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $732,780 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.