Award recordCONTRACT

EMMANUEL HOUSE

PIID VA25115D0244· VHA· 506-ANN ARBOR· G004 · SOCIAL- SOCIAL REHABILITATION· FY2016· $0 net obligations· UEI GJ6JXEHRKGC1· MI

Description

IGF::OT::IGF RESIDENTIAL SUBSTANCE ABUSE SERVICES

First action · last action
2015-10-01 · 2015-10-28
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$220,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
623220 · RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES

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.

$1$0Base award · 2015-10-01 · this action $0 · running total $0Modification P00001 · 2015-10-28 · this action $0 · running total $0
  • Base2015-10-01+$0= $0
  • Mod P000012015-10-28+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$0$0IGF::OT::IGF RESIDENTIAL SUBSTANCE ABUSE SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-28+$0$0IGF::OT::IGF RESIDENTIAL SUBSTANCE ABUSE SERVICES

Related awards · 10

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)

AwardOffice · PSC / listingNet obligationsFY
36C25021N0114250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2021
36C25020N0076250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$435,120FY2020
36C25019K0080250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$212,220FY2019
36C25019K0180250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$182,940FY2019
36C25019N0024250-NETWORK CONTRACT OFFICE 10 (36C250) · G004 · SOCIAL- SOCIAL REHABILITATION$72,420FY2019
EMMA758-0386-553-LD-18-0VHA · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$80,347FY2018

Other recipients under G004 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114P2137KRYSTAL MARKETING, INC.506-ANN ARBOR$3,168FY2014
VA506C11187OPEN DOOR MINISTRY INC506-ANN ARBOR$38,050FY2011
VA506D00043MEIJER, INC.506-ANN ARBOR$62,819FY2010
VA553C05050CASS COMMUNITY SOCIAL SERVICES, INC.506-ANN ARBOR$113,450FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25115D0244_3600 · retrieved 2026-09-26.