Description
NATIVE AMERICAN CEREMONY SERVICES FOR THE VA SALT LAKE CITY HEALTH CARE SYSTEM. DE-OB UNUSED FUNDS
Base award description: IGF::OT::IGF NATIVE AMERICAN CEREMONY SERVICES FOR THE VA SALT LAKE CITY HEALTH CARE SYSTEM.
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.
- Base2017-06-13+$68,309= $68,309
- Mod P000012023-04-11-$29,068= $39,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-13 | +$68,309 | $68,309 | IGF::OT::IGF NATIVE AMERICAN CEREMONY SERVICES FOR THE VA SALT LAKE CITY HEALTH CARE SYSTEM. |
| Mod P00001· FUNDING ONLY ACTION | 2023-04-11 | −$29,068 | $39,241 | NATIVE AMERICAN CEREMONY SERVICES FOR THE VA SALT LAKE CITY HEALTH CARE SYSTEM. DE-OB UNUSED FUNDS |
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 P2JJEDVTCEN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1430 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $257,010 | FY2026 |
| 36C26224P1923 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $34,206 | FY2024 |
| 36C26224N0591 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $45,000 | FY2024 |
| 36C26223N0577 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $45,000 | FY2023 |
| 36C26222N0682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $56,250 | FY2022 |
| 36C26221N0774 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $45,000 | FY2021 |
Other recipients under G099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0435 | TULSA DAY CENTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $525,600 | FY2026 |
| 36C25926N0194 | MENTAL HEALTH ASSOCIATION IN TULSA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $347,991 | FY2026 |
| 36C25926N0015 | SERENITY OUTREACH RECOVERY COMMUNITY INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $432,434 | FY2026 |
| 36C25926N0048 | POVERELLO CENTER INC | NETWORK CONTRACT OFFICE 19 (36C259) | $167,900 | FY2026 |
| 36C25926N0049 | SAMARITAN HOUSE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $144,540 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917J5487_3600_VA25914D0226_3600 · retrieved 2026-09-26.