Description
IGF::OT::IGF CLEAN AND SOBER HALFWAY HOUSE FOR VETERANS UNDERGOING SUBSTANCE USE DISORDER TREATMENT AT THE VA FACILITY. POP 12/10/14 - 09/30/15 6 BEDS/NIGHT X 295 DAYS (1,770) X $45/BED
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.
- Base2014-12-10+$79,650= $79,650
- Mod P000012015-10-02-$19,170= $60,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-10 | +$79,650 | $79,650 | IGF::OT::IGF CLEAN AND SOBER HALFWAY HOUSE FOR VETERANS UNDERGOING SUBSTANCE USE DISORDER TREATMENT AT THE VA… |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-10-02 | −$19,170 | $60,480 | IGF::OT::IGF CLEAN AND SOBER HALFWAY HOUSE FOR VETERANS UNDERGOING SUBSTANCE USE DISORDER TREATMENT AT THE VA… |
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 E32NKQLGC1S4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0647 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G004 · SOCIAL- SOCIAL REHABILITATION | $68,040 | FY2026 |
| 36C26126N0420 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $865,506 | FY2026 |
| 36C26126N0051 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $191,472 | FY2026 |
| 36C26125N0601 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G004 · SOCIAL- SOCIAL REHABILITATION | $137,970 | FY2025 |
| 36C26125N0441 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $840,340 | FY2025 |
| 36C26125N0140 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $185,865 | FY2025 |
Other recipients under G099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1012 | UNITED VETERANS COUNCIL OF LAKE COUNTY, INC., THE | 261-NETWORK CONTRACT OFFICE 21 | $5,800 | FY2016 |
| VA26115J5506 | YOUR HOME NURSING SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J5007 | EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO | 261-NETWORK CONTRACT OFFICE 21 | $405,382 | FY2016 |
| VA26116J5501 | ADDUS HEALTHCARE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J5503 | INTERIM ASSISTED CARE OF NORTHERN CALIFORNIA INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P0547_3600_-NONE-_-NONE- · retrieved 2026-09-26.