Description
IGF::OT::IGF SUBSTANCE ABUSE TREATEMENT PROGRAM (SATP) COMMUNITY-BASED HOUSING FOR OUT-PATIENT TREATMENT PROGRAM OPTION YEAR 3.
Base award description: IGF::OT::IGF SUBSTANCE ABUSE TREATEMENT PROGRAM (SATP) COMMUNITY-BASED HOUSING FOR OUT-PATIENT TREATMENT PROGRAM OPTION YEAR 2.
Modification chain · 3 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.
- Base2016-01-14+$107,000= $107,000
- Mod P000012016-05-24-$20,000= $87,000
- Mod P000022017-09-28-$76,506= $10,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-14 | +$107,000 | $107,000 | IGF::OT::IGF SUBSTANCE ABUSE TREATEMENT PROGRAM (SATP) COMMUNITY-BASED HOUSING FOR OUT-PATIENT TREATMENT PROGR… |
| Mod P00001· FUNDING ONLY ACTION | 2016-05-24 | −$20,000 | $87,000 | IGF::OT::IGF SUBSTANCE ABUSE TREATEMENT PROGRAM (SATP) COMMUNITY-BASED HOUSING FOR OUT-PATIENT TREATMENT PROGR… |
| Mod P00002· CLOSE OUT | 2017-09-28 | −$76,506 | $10,494 | 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 BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J0571 | PLACE OF HOPE MINISTRIES | 568-VA BLK HILLS HLTH CARE (00568P) | $169,435 | FY2017 |
| VA26317J0041 | CHURCHES UNITED FOR THE HOMELESS | 568-VA BLK HILLS HLTH CARE (00568P) | $3,725 | FY2017 |
| VA26316J0781 | CITY OF FARGO | 568-VA BLK HILLS HLTH CARE (00568P) | $32,000 | FY2016 |
| VA26316J0598 | CITY OF FARGO | 568-VA BLK HILLS HLTH CARE (00568P) | $32,000 | FY2016 |
| VA26316J0618 | PLACE OF HOPE MINISTRIES | 568-VA BLK HILLS HLTH CARE (00568P) | $152,218 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0275_3600_VA26313D0030_3600 · retrieved 2026-09-26.