Description
IGF::OT::IGF SUBSTANCE ABUSE TREATEMENT PROGRAM (SATP) COMMUNITY-BASED HOUSING FOR OUT-PATIENT TREATMENT PROGRAM OPTION YEAR 1.
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.
- Base2014-02-01+$104,000= $104,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-01 | +$104,000 | $104,000 | IGF::OT::IGF SUBSTANCE ABUSE TREATEMENT PROGRAM (SATP) COMMUNITY-BASED HOUSING FOR OUT-PATIENT TREATMENT PROGR… |
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 WKLLJ9UG59C1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0030 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $14,418 | FY2023 |
| CENT735-1581-437-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,570,342 | FY2020 |
| 36C26318P0120 | NETWORK CONTRACT OFFICE 23 (36C263) · G004 · SOCIAL- SOCIAL REHABILITATION | $79,749 | FY2018 |
| CENT735-0066-437-BH-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $58,702 | FY2018 |
| CENT735-0068-437-SI-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $647,342 | FY2018 |
| CENT735-0065-437-HH-18-0 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $42,259 | FY2018 |
Other recipients under G004 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0941 | PLACE OF HOPE MINISTRIES | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $78,763 | FY2016 |
| VA26315J0322 | CITY OF FARGO | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $190,134 | FY2015 |
| VA26315J0186 | FARGO UNION MISSION | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $22,600 | FY2015 |
| VA26315J0179 | CHURCHES UNITED FOR THE HOMELESS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $24,275 | FY2015 |
| VA26315J0175 | F M DOROTHY DAY HOUSE OF HOSPITALITY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,625 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J1273_3600_VA26313D0030_3600 · retrieved 2026-09-26.