Description
IGF::OT::IGF READJUSTMENT COUNSELING SERVICES FOR THE KALISPELL, MT VET CENTER.
Modification chain · 4 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.
- Base2016-10-01+$14,700= $14,700
- Mod P000012017-08-09-$4,000= $10,700
- Mod P000022018-02-07-$5,660= $5,040
- Mod P000032018-06-21+$25= $5,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$14,700 | $14,700 | IGF::OT::IGF READJUSTMENT COUNSELING SERVICES FOR THE KALISPELL, MT VET CENTER. |
| Mod P00001· FUNDING ONLY ACTION | 2017-08-09 | −$4,000 | $10,700 | IGF::OT::IGF READJUSTMENT COUNSELING SERVICES FOR THE KALISPELL, MT VET CENTER. |
| Mod P00002· FUNDING ONLY ACTION | 2018-02-07 | −$5,660 | $5,040 | IGF::OT::IGF READJUSTMENT COUNSELING SERVICES FOR THE KALISPELL, MT VET CENTER. |
| Mod P00003· FUNDING ONLY ACTION | 2018-06-21 | +$25 | $5,065 | IGF::OT::IGF READJUSTMENT COUNSELING SERVICES FOR THE KALISPELL, MT VET CENTER. |
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 FE8BQ68S13A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921C0009 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $95,865 | FY2021 |
| 36C25920N0076 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $17,300 | FY2020 |
| 36C25919N0073 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $795 | FY2019 |
| VA25917J7034 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $12,240 | FY2018 |
| VA25916A0018 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2016 |
| VA25916J0779 | NETWORK CONTRACT OFFICE 19 (36C259) · G004 · SOCIAL- SOCIAL REHABILITATION | $5,840 | FY2016 |
Other recipients under G004 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0008 | PHOENIX RECOVERY INSTITUTE | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25925P0476 | SYNERGY COUNSELING SERVICES, P.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $45,200 | FY2025 |
| 36C25925N0435 | PHOENIX RECOVERY INSTITUTE | NETWORK CONTRACT OFFICE 19 (36C259) | $63,266 | FY2025 |
| 36C25924N0020 | PHOENIX RECOVERY INSTITUTE | NETWORK CONTRACT OFFICE 19 (36C259) | $67,820 | FY2024 |
| 36C25924D0004 | PHOENIX RECOVERY INSTITUTE | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916J5127_3600_VA25916A0018_3600 · retrieved 2026-09-26.