Description
IGF::OT::IGF RESIDENTIAL SUBSTANCE ABUSE SERVICES
First action · last action
2015-10-28 · 2016-04-07
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$220,400
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
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.
- Base2015-10-28+$0= $0
- Mod P000012016-04-07+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-28 | +$0 | $0 | IGF::OT::IGF RESIDENTIAL SUBSTANCE ABUSE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-04-07 | +$0 | $0 | IGF::OT::IGF RESIDENTIAL SUBSTANCE ABUSE SERVICES |
Related awards · 7
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 (00553) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113D0083 | CASS COMMUNITY SOCIAL SERVICES, INC. | 553-DETROIT (00553) | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25116G0002_3600 · retrieved 2026-09-26.