Description
IGF::OT::IGF SUBSTANCE USE DISORDERS FOR MALE VETERANS AMARILLO VA HEALTH CARE SYSTEM-TO FUND MINIMUM ORDER
Modification chain · 1 transaction
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.
- Base2015-04-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-30 | +$0 | $0 | IGF::OT::IGF SUBSTANCE USE DISORDERS FOR MALE VETERANS AMARILLO VA HEALTH CARE SYSTEM-TO FUND MINIMUM ORDER |
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 CNS4E36EHY98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718N1343 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $179,605 | FY2018 |
| 36C25718D0097 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2018 |
| VA25717J3003 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $242,845 | FY2018 |
| VA25717D0096 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2017 |
| VA25717J1401 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $191,250 | FY2017 |
| VA25717J0508 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G004 · SOCIAL- SOCIAL REHABILITATION | $117,215 | FY2017 |
Other recipients under G004 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816E0110 | OLD PUEBLO COMMUNITY SERVICES | 258-NETWORK CONTRACT OFFICE 18 | $67,782 | FY2016 |
| VA25815D0092 | DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2016 |
| VA25815J0119 | OLD PUEBLO COMMUNITY SERVICES | 258-NETWORK CONTRACT OFFICE 18 | $310,046 | FY2015 |
| VA25815J0120 | OLD PUEBLO COMMUNITY SERVICES | 258-NETWORK CONTRACT OFFICE 18 | $323,178 | FY2015 |
| VA25815P0069 | OLD PUEBLO COMMUNITY SERVICES | 258-NETWORK CONTRACT OFFICE 18 | $9,966 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25815D0047_3600 · retrieved 2026-09-26.