Description
IGF::OT::IGF RESIDENTIAL SUBSTANCE ABUSE SERVICES FOR MALE VETERAN BENEFICIARIES OF THE VA SALT LAKE CITY HEALTH CARE SYSTEM.
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.
- Base2016-04-01+$680,750= $680,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$680,750 | $680,750 | IGF::OT::IGF RESIDENTIAL SUBSTANCE ABUSE SERVICES FOR MALE VETERAN BENEFICIARIES OF THE VA SALT LAKE CITY HEA… |
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 Q526 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924C0003 | SHERIDAN MEMORIAL HOSPITAL ASSOCIATION | NETWORK CONTRACT OFFICE 19 (36C259) | $155,940 | FY2024 |
| 36C25922C0162 | FLYBRIDGE CONSULTING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,000 | FY2022 |
| 36C25921P0186 | THE GLOCOMS GROUP INC | NETWORK CONTRACT OFFICE 19 (36C259) | $38,205 | FY2021 |
| 36C25919C0166 | AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,610,956 | FY2019 |
| 36C25919C0077 | COMPREHENSIVE OCCUPATIONAL MEDICAL SERVICES, P.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $878,125 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P4678_3600_-NONE-_-NONE- · retrieved 2026-09-26.