Description
IGF::OT::IGF RESIDENTIAL TREATMENT PROGRAM (LAKE COUNTY)
Base award description: RESIDENTIAL TREATMENT PROGRAM (LAKE COUNTY)
Modification chain · 6 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.
- Base2012-06-12+$300,795= $300,795
- Mod P000012012-06-27+$35,942= $336,737
- Mod P000022013-07-01+$336,720= $673,457
- Mod P000032014-06-20+$336,720= $1,010,177
- Mod P000042015-06-17+$336,720= $1,346,897
- Mod P000052016-05-26+$183,360= $1,530,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-12 | +$300,795 | $300,795 | RESIDENTIAL TREATMENT PROGRAM (LAKE COUNTY) |
| Mod P00001· FUNDING ONLY ACTION | 2012-06-27 | +$35,942 | $336,737 | RESIDENTIAL TREATMENT PROGRAM (LAKE COUNTY) |
| Mod P00002· EXERCISE AN OPTION | 2013-07-01 | +$336,720 | $673,457 | IGF::OT::IGF RESIDENTIAL TREATMENT PROGRAM (LAKE COUNTY) |
| Mod P00003· EXERCISE AN OPTION | 2014-06-20 | +$336,720 | $1,010,177 | IGF::OT::IGF RESIDENTIAL TREATMENT PROGRAM (LAKE COUNTY) |
| Mod P00004· EXERCISE AN OPTION | 2015-06-17 | +$336,720 | $1,346,897 | IGF::OT::IGF RESIDENTIAL TREATMENT PROGRAM (LAKE COUNTY) |
| Mod P00005· EXERCISE AN OPTION | 2016-05-26 | +$183,360 | $1,530,257 | IGF::OT::IGF RESIDENTIAL TREATMENT PROGRAM (LAKE COUNTY) |
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 JYH7EDGEERA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| IFSN942-1542-662-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $245,369 | FY2020 |
| 36C26119N0446 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $5,933 | FY2019 |
| IFSN942-0842-662-SI-19 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $151,675 | FY2019 |
| 36C26118D0085 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $0 | FY2018 |
| 36C26118N1908 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $196,924 | FY2018 |
| IFSN942-0419-662-BH-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $195,490 | FY2018 |
Other recipients under Q402 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126K0110 | VINDRA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,794 | FY2026 |
| 36C26126K0104 | MAUNALANI NURSING & REHABILITATION CENTER | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,214,423 | FY2026 |
| 36C26126K0108 | MENTAL HEALTH MANAGEMENT I, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $178,225 | FY2026 |
| 36C26126K0109 | BAY VIEW REHABILITATION HOSPITAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $198,797 | FY2026 |
| 36C26126K0105 | ISLAND HEALTH CARE LIMITED PARTNERSHIP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $304,318 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.