Description
IGF::OT::IGF HALFWAY HOUSE SERVICES EXERCISE OPTION YEAR
Base award description: IGF::OT::IGF OTHER FUNCTIONS HALFWAY HOUSE SERVICES
Modification chain · 4 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.
- Base2012-09-28+$0= $0
- Mod P000012013-05-31+$0= $0
- Mod P000022013-08-29+$0= $0
- Mod P000032015-01-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$0 | $0 | IGF::OT::IGF OTHER FUNCTIONS HALFWAY HOUSE SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-31 | +$0 | $0 | IGF::OT::IGF HALFWAY HOUSE SERVICES CHANGE OF COR |
| Mod P00002· EXERCISE AN OPTION | 2013-08-29 | +$0 | $0 | IGF::OT::IGF HALFWAY HOUSE SERVICES EXERCISE OPTION YEAR |
| Mod P00003· EXERCISE AN OPTION | 2015-01-20 | +$0 | $0 | IGF::OT::IGF HALFWAY HOUSE SERVICES EXERCISE OPTION YEAR |
Related awards · 8
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 GJ6JXEHRKGC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021N0114 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2021 |
| 36C25020N0076 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $435,120 | FY2020 |
| 36C25019K0080 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $212,220 | FY2019 |
| 36C25019K0180 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $182,940 | FY2019 |
| 36C25019N0024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION | $72,420 | FY2019 |
| EMMA758-0386-553-LD-18-0 | VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $80,347 | FY2018 |
Other recipients under G004 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113J1333 | CASS COMMUNITY SOCIAL SERVICES, INC. | 553-DETROIT | $134,550 | FY2013 |
| VA251P1135 | NAC & DAA PROPERTIES, LLC | 553-DETROIT | $65,713 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25112A0035_3600 · retrieved 2026-09-26.