Description
IGF::OT::IGF SUD AND IOP PROGRAM TEMPORARY HOUSING OPTION YEAR 2
Base award description: IGF::OT::IGF SUD AND IOP PROGRAM TEMPORARY HOUSING
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.
- Base2015-05-21+$0= $0
- Mod P000012016-05-17+$0= $0
- Mod P000022017-05-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-21 | +$0 | $0 | IGF::OT::IGF SUD AND IOP PROGRAM TEMPORARY HOUSING |
| Mod P00001· EXERCISE AN OPTION | 2016-05-17 | +$0 | $0 | IGF::OT::IGF SUD AND IOP PROGRAM TEMPORARY HOUSING OPTION YEAR |
| Mod P00002· EXERCISE AN OPTION | 2017-05-23 | +$0 | $0 | IGF::OT::IGF SUD AND IOP PROGRAM TEMPORARY HOUSING OPTION YEAR 2 |
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 QE5JJDD6LKM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0400 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $129,210 | FY2026 |
| 36C25025N0524 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $49,184 | FY2025 |
| 36C25024N0351 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $51,243 | FY2024 |
| 36C25023N0393 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $206,528 | FY2023 |
| 36C25022N0419 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $211,420 | FY2022 |
| 36C25022D0041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $0 | FY2022 |
Other recipients under Q999 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J4457 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 506-ANN ARBOR (00506) | $9,654 | FY2017 |
| VA25016J2573 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 506-ANN ARBOR (00506) | $35,041 | FY2017 |
| VA25016J2576 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 506-ANN ARBOR (00506) | $79,080 | FY2017 |
| VA25016J2585 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 506-ANN ARBOR (00506) | $61,135 | FY2017 |
| VA25016J2572 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 506-ANN ARBOR (00506) | $164,960 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25115D0149_3600 · retrieved 2026-09-26.