Description
HOMELESS CONTRACT
Base award description: IGF::CT::IGF - HOMELESS CONTRACT
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.
- Base2018-07-30+$49,997= $49,997
- Mod P000012019-04-04+$26,883= $76,880
- Mod P000022019-11-26-$25,594= $51,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-30 | +$49,997 | $49,997 | IGF::CT::IGF - HOMELESS CONTRACT |
| Mod P00001· FUNDING ONLY ACTION | 2019-04-04 | +$26,883 | $76,880 | IGF::CT::IGF - HOMELESS CONTRACT |
| Mod P00002· FUNDING ONLY ACTION | 2019-11-26 | −$25,594 | $51,286 | HOMELESS CONTRACT |
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 XXANKL4KRBA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| THIP913-6381-675-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $423,200 | FY2025 |
| THIP913-5924-675-CM-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $281,491 | FY2023 |
| THIP913-4552-675-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,008,167 | FY2023 |
| THIP913-2207-675-CM-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $194,140 | FY2021 |
| THIP913-1362-675-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,817,959 | FY2020 |
| THIP913-1348-573-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $499,416 | FY2020 |
Other recipients under G004 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0831 | TALBOT HOUSE MINISTRIES OF LAKELAND, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $350,400 | FY2026 |
| 36C24826N0620 | ST. VINCENT DE PAUL CARES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $441,891 | FY2026 |
| 36C24826N0685 | GUARA BI INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $295,650 | FY2026 |
| 36C24826N0570 | ST. VINCENT DE PAUL CARES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,466,214 | FY2026 |
| 36C24826D0036 | ST. VINCENT DE PAUL CARES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818N4688_3600_VA24816D0152_3600 · retrieved 2026-09-26.