Description
IGF::OT::IGF EXPRESS REPORT FOR HALWAY HOUSE-OTHER FUNCTION- WILBUR D. MILLS - PERIOD: JULY 1, 2012-SEPTEMBER 30,2012
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.
- Base2012-07-01+$11,800= $11,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-01 | +$11,800 | $11,800 | IGF::OT::IGF EXPRESS REPORT FOR HALWAY HOUSE-OTHER FUNCTION- WILBUR D. MILLS - PERIOD: JULY 1, 2012-SEPTEMBER… |
Related awards · 9
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 EFESPMJECLL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA598C30012 | 256-NETWORK CONTRACT OFFICE 16 · G004 · SOCIAL- SOCIAL REHABILITATION | $53,500 | FY2013 |
| VA598C20059 | 598-NORTH LITTLE ROCK · G004 · SOCIAL- SOCIAL REHABILITATION | $62,700 | FY2012 |
| VA598C00149 | 598-NORTH LITTLE ROCK · G004 · SOCIAL REHABILITATION SERVICES | $22,500 | FY2011 |
| VA256BO0161 | 256-NETWORK CONTRACT OFFICE 16 · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2010 |
Other recipients under G004 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616E0803 | HARBOR HOUSE GROUP INC | 256-NETWORK CONTRACT OFFICE 16 | $19,965 | FY2016 |
| VA25616E1040 | HARBOR HOUSE GROUP INC | 256-NETWORK CONTRACT OFFICE 16 | $25,245 | FY2016 |
| VA25615J0021 | RECOVERY CENTERS OF ARKANSAS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $375,000 | FY2015 |
| VA25615J3737 | THE SALVATION ARMY | 256-NETWORK CONTRACT OFFICE 16 | $160,920 | FY2015 |
| VA25615J3738 | CENLA CHEMICAL DEPENDENCY COUNCIL | 256-NETWORK CONTRACT OFFICE 16 | $116,004 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C20158_3600_VA256BO0161_3600 · retrieved 2026-09-26.