Description
IGF::OT::IGF RESIDENTAIL SUBSTANCE ABUSE TREATMENT BEDS FOR HOMELESS VETERANS
Base award description: RESIDENTAIL SUBSTANCE ABUSE TREATMENT BEDS FOR HOMELESS VETERANS
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.
- Base2012-03-29+$0= $0
- Mod P000012016-02-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-29 | +$0 | $0 | RESIDENTAIL SUBSTANCE ABUSE TREATMENT BEDS FOR HOMELESS VETERANS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-02 | +$0 | $0 | IGF::OT::IGF RESIDENTAIL SUBSTANCE ABUSE TREATMENT BEDS FOR HOMELESS VETERANS |
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 N5JVPDJQNAT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912D0140 | 249-NETWORK CONTRACT OFFICE 9 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2012 |
| VA24912P0243 | 249-NETWORK CONTRACT OFFICE 9 · Q403 · MEDICAL- EVALUATION/SCREENING | $44,160 | FY2012 |
| VA603DC1025 | 603-LOUISVILLE · Q403 · EVALUATION AND SCREENING | $29,280 | FY2011 |
| 19940067KY | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,483,023 | FY2010 |
| 20020125KY | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,935,902 | FY2010 |
| 20060067KY | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,742,898 | FY2010 |
Other recipients under Q518 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J14594 | VOLUNTEERS OF AMERICA MID-STATES, INC. | 603-LOUISVILLE | $176,770 | FY2015 |
| VA24913D0212 | VOLUNTEERS OF AMERICA MID-STATES, INC. | 603-LOUISVILLE | $0 | FY2013 |
| V603DC8044C | COMMUNITY ALTERNATIVES HOME CARE INC | 603-LOUISVILLE | $21,431 | FY2008 |
| V603DC8044A | COMMUNITY ALTERNATIVES HOME CARE INC | 603-LOUISVILLE | $20,063 | FY2008 |
| V603DC8044B | COMMUNITY ALTERNATIVES HOME CARE INC | 603-LOUISVILLE | $8,952 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24912D0185_3600 · retrieved 2026-09-26.