Description
IGF::OT::IGF HOMELESS VETERAN TRANSITIONAL HOUSING
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.
- Base2018-04-01+$270,075= $270,075
- Mod P000012018-08-23+$0= $270,075
- Mod P000022019-06-25+$0= $270,075
- Mod P000032019-06-25-$91,470= $178,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-01 | +$270,075 | $270,075 | IGF::OT::IGF HOMELESS VETERAN TRANSITIONAL HOUSING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-08-23 | +$0 | $270,075 | IGF::OT::IGF HOMELESS VETERAN TRANSITIONAL HOUSING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-25 | +$0 | $270,075 | IGF::OT::IGF HOMELESS VETERAN TRANSITIONAL HOUSING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-25 | −$91,470 | $178,605 | IGF::OT::IGF HOMELESS VETERAN TRANSITIONAL HOUSING |
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 LLQ3XWG3NF45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0463 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $473,697 | FY2026 |
| 36C24626D0036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2026 |
| 36C24625N1172 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $211,410 | FY2025 |
| 36C24625D0030 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $0 | FY2025 |
| 36C24625N0474 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $397,440 | FY2025 |
| 36C24624N0644 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G004 · SOCIAL- SOCIAL REHABILITATION | $132,066 | FY2024 |
Other recipients under G004 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626D0078 | SUPPORT MARKETING INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626N0897 | SUPPORT MARKETING INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $635,100 | FY2026 |
| 36C24626N0620 | LINK OF HAMPTON ROADS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $396,566 | FY2026 |
| 36C24626N0091 | THE SALVATION ARMY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $570,349 | FY2026 |
| 36C24626N0109 | ROWAN HELPING MINISTRIES | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $541,660 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618N3135_3600_VA24617D0189_3600 · retrieved 2026-09-26.