Description
HCHV
Base award description: IGF::OT::IGF PROVIDE CLEAN AND SOBER FACILITY FOR VETERANS UNDERGOING SUBSTANCE USE DISORDER TREATMENT AT THE VA FACILITY IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. 0001. 6 BEDS X 365 DAYS X $45 (BASE: 10/1/15 - 9/30/16) 1001. 6 BEDS X 365 DAYS X $45 (OPTION 1: 10/1/16 - 9/30/17) 2001. 6 BEDS X 365 DAYS X $45 (OPTION 2: 10/1/17 - 9/30/18) 3001. 6 BEDS X 365 DAYS X $45 (OPTION 3: 10/1/18 - 9/30/19) 4001. 6 BEDS X 365 DAYS X $45 (OPTION 4: 10/1/19 - 9/30/20)
Modification chain · 11 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.
- Base2015-10-01+$98,550= $98,550
- Mod P000022016-10-01+$98,550= $197,100
- Mod P000032017-10-01+$98,550= $295,650
- Mod P000052018-10-01+$98,550= $394,200
- Mod P000042019-08-17-$5,595= $388,605
- Mod P000062019-10-01+$98,550= $487,155
- Mod P000072020-09-16-$28,800= $458,355
- Mod P000082020-10-01+$72,000= $530,355
- Mod P000092020-11-09-$38,150= $492,205
- Mod P000102021-04-08-$6,940= $485,265
- Mod P000112021-08-19-$32,220= $453,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$98,550 | $98,550 | IGF::OT::IGF PROVIDE CLEAN AND SOBER FACILITY FOR VETERANS UNDERGOING SUBSTANCE USE DISORDER TREATMENT AT THE… |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$98,550 | $197,100 | IGF::OT::IGF EX OPT 1 TO PROVIDE CLEAN AND SOBER FACILITY FOR VETERANS UNDERGOING SUBSTANCE USE DISORDER TREAT… |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$98,550 | $295,650 | IGF::OT::IGF CLEAN AND SOBER OPT YR 2 |
| Mod P00005· EXERCISE AN OPTION | 2018-10-01 | +$98,550 | $394,200 | HCHV |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-17 | −$5,595 | $388,605 | CLEAN AND SOBER OPT YR 2 |
| Mod P00006· EXERCISE AN OPTION | 2019-10-01 | +$98,550 | $487,155 | HCHV |
| Mod P00007· FUNDING ONLY ACTION | 2020-09-16 | −$28,800 | $458,355 | HCHV |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-01 | +$72,000 | $530,355 | HCHV |
| Mod P00009· FUNDING ONLY ACTION | 2020-11-09 | −$38,150 | $492,205 | HCHV |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-08 | −$6,940 | $485,265 | HCHV |
| Mod P00011· FUNDING ONLY ACTION | 2021-08-19 | −$32,220 | $453,045 | HCHV |
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 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0715 | TESTUDO LOGISTICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $927,430 | FY2026 |
| 36C26126N0629 | FRONT ST., INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,053,784 | FY2026 |
| 36C26126N0686 | SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,207,184 | FY2026 |
| 36C26126N0579 | SHELTER SOLANO, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $173,375 | FY2026 |
| 36C26126N0693 | IHS, THE INSTITUTE FOR HUMAN SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $196,618 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.